On-demand Webinar: A Financial Executive’s Guide to ICFR Changes, Trends & Best Practices

How confident are you that you’re up to speed on the latest ICFR changes and best practices? A lack of internal controls, such as segregation of duties, was cited in a study by ACFE as the biggest deficiency in control weaknesses that can lead to fraud. Ponemon Institute found that 57% of organizations in its survey lack the confidence to know whether their user access practices are compliant because they don’t have enterprise-wide visibility of that user access. This is a wakeup call to financial executives.

The good news is that an effective system of internal control over financial reporting (ICFR) can significantly reduce the risk of misstatements and inaccuracies in your company’s financial statements. The need to design and implement controls with the risk of fraud in mind and customized to the particular circumstances of your company is critical to accomplish this. This on-demand webinar takes you on a deep dive into improving ICFR audits for the CFO by highlighting what’s changing, new industry trends and peer group best practices so you can focus more on effectively manage your company’s business instead of checking a box for audit and compliance.

You will discover:

  • What it means for a company to have a “clean” audit of its financial statements, but disclose one or more material weaknesses in ICFR
  • Examples of what used to earn companies like yours a free pass on SOX
  • Insight into what’s changing this year and what auditors are asking your peers for today
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