What does our guide cover?
Embark & Workiva interviewed our own SOX experts, along with leaders from numerous public companies, to give you critical insights and best practices on SOX compliance and Internal Audit in a post-COVID-19 environment.
SOX COMPLIANCE IN A POST-COVID WORLD
assessing current processes in the new normal
Materiality
Risk assessment
Processes & controls
Segregation of duties
Estimate and reserve
Management review controls
Delegation of authority
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SOX COMPLIANCE IN A POST-COVID WORLD
assessing current processes in the new normal
Materiality
Risk assessment
Processes & controls
Segregation of duties
Estimate and reserve
Management review controls
Delegation of authority