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Internal Controls Design consulting and research for internal control with risk management |
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Efficient audit & reviews Audits and reviews can usually be much more efficient. Section 404 of the Sarbanes-Oxley Act has been a particular source of wasted effort. The articles below explain how to do better. Sarbanes-Oxley Act section 404 and 302: efficient compliance (updated) Services You can engage me just to get an injection of fresh thinking, or go for more detailed 'training' to spread good basic skills among reviewers and auditors. I also offer a course designed for auditors that looks at major projects and change programmes. This is not aimed at efficiency, but instead focuses on helping auditors thrive in highly charged situations with rampant politics. Write or call for more information about public course dates and to discuss in-house presentation. |
Other websites by Matthew Leitch |