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Is your Sarbanes-Oxley (SOX) program efficient and effective? 

Download our presentation materials that explore industry trends, how to make SOX testing more effective, and management review controls and technology tools that can help chief audit executives enhance SOX program efficiencies. 

The presentation outlines: 

  • SOX testing procedures that are not performed according to PCAOB regulatory standards
  • Procedures and practices that lead to waste or inefficiencies
  • Changes in the leases standard and revenue recognition impact the SOX program

Download the presentation.

For more information on this topic, or to learn how Baker Tilly SOX specialists can help, contact our team.

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