The far-reaching impact of the COVID-19 pandemic has resulted in great economic uncertainty for numerous organisations around the globe. The impact worldwide has been well-documented and will continue to evolve not only for the remainder of 2020, but certainly in the years to come as organisations transition to the new equilibrium.
In this webinar, we plan to continue the conversation on the impacts to the SOX compliance process. The webinar speakers will:
- Outline considerations and challenges for several areas typically requiring management review controls.
- Discuss considerations for delayed or adverse opinions in SOC-1 reports.
- Reinforce the importance of fraud-related controls.
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Michael Seek is a director in the Protiviti's Metro DC market. Michael works extensively with clients providing internal control structure and financial, operational and compliance reviews services to clients and is part of Protiviti’s Sarbanes-Oxley champions network.
Pam Verick is a director in the Investigations & Fraud Risk Management Solution, and based in Metro DC. Areas of expertise include corporate compliance, anti-corruption and anti-bribery matters (including FCPA), fraud governance, fraud audits, fraud risk assessments and fraud awareness trainings, as well as forensic investigations.
Kristen Kelly is an associate director in the Protiviti Chicago market. Kristen provides public company transformation, internal controls, risk assessment and internal audit services to clients and is part of Protiviti’s Sarbanes-Oxley champions network.