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23040The Audit Report

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  • Dan Swanson
    Sep 19
       



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      Fieldwork is really the final obstacle course that must be won to have a successful audit. But if you haven’t sufficiently prepared for this part of the course, you’re going to crash and splash. We each do fieldwork prep, but some preps are more efficient than others. Here are some successful tips from audit managers and directors in how to win the fieldwork race and avoid those nasty bottlenecks and side cramps that arise during the fieldwork obstacle course.
      Weekly Insights
      For SOX compliance professionals under the age of 35 or so, it might seem like documenting and testing of internal controls is all there is to SOX compliance. Nothing could be further from the truth. So as SOX turns 15 this fall, let’s widen the lens to capture what SOX is really about: its history, its goals, and the most important points to remember for an effective SOX compliance experience.
      Of the many lessons learned during their presentations given at the recent CAE Leadership Forum, Rob Goldberg of Sunera and author Norman Marks shared six best practices that world-class internal audit departments and CAEs use that, if implemented or acted on, would help other CAEs be more effective and leave their audit committees more satisfied with their internal auditors.
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