This training blog is made for you to understand Auditing Standards No. 5 without having to go through over a hundred-page book lecture. This will give context to the SOX 404 requirements, so it’s recommended for those looking for a refresher or just new to SOX 404.
As part of SOX compliance, if you are using NetSuite, you will need to review…
This is part 2 of the NetSuite SSAE 16 review and mapping of controls series. As reminder, in part 1, we discussed how to review the report and see whether the report is a Type I or Type II report that you can rely on. We also discussed what an unqualified opinion is and how to read it. […]
NetSuite has become a popular ERP solution for many mid-size companies. If you use NetSuite…
Welcome to Part-3 of SSAE16 How to Review and Map Controls for Equity Edge. In this final part, we will focus on: What controls am I relying on? What do I do after I review the SSAE 16 report as evidenced of my review and documentation?
Welcome to Part 2 of SSAE16 – How to Review and Map Controls for Equity Edge. Many of our public clients used Equity Edge and part of SOX compliance; they have to review the SOC 1 reports to see if they can rely on the controls and what else they need to do to document them.
Welcome to SSAE16 How to review and Map Controls for Equity Edge – Part 1. Many of our clients who are required to be SOX compliant used Equity Edge for their stock based compensation calculations and as a result after reviewing the SSAE16, otherwise known as the…
Welcome to the final part of Antidote to the Wire Fraud Epidemic which focuses on how you fight fraud with treasury controls. As you remember, we have discussed: What’s happening; How the scam works; How this scam is so successful; & Controls to implement: 3 entity level controls, 4 AP controls, and 5 IT controls […]
We are now in part 4 of Antidote to the wire fraud epidemic and we’re…
We are on Part 5 of Antidote to the Wire Fraud Epidemic.
As you will remember from our previous segments, we talked about: What’s happening with the Wire Fraud Epidemic; How this scam works; and Why this scam is so successful.
And now we focus on how do you fight it? This segment is on accounts […]