The Committee of Sponsoring Organizations of the Treadway Commission (COSO) defines internal control as a process, effected by an entity’s board of directors, management, and other personnel, designed ...

For more than two decades, assurance and compliance frameworks have rested on a simple assumption: Material decisions are ...

Just as Sarbanes-Oxley compliance reshaped corporate governance for public companies, QC 1000 is designed to ensure that ...

Small manufacturers preparing for an IPO, merger, or private equity investment often face a sobering reality: investors want to see strong financial controls. The Sarbanes-Oxley Act (SOX) sets the ...

Maxima, the first agentic AI platform for Enterprise accounting automation, today announced that it has processed more than ...

For some companies, faxing is more important than ever. Learn the benefits faxes provide and the online fax services you should consider using.

Playa Hotels & Resorts (Playa), a leading operator of luxury all-inclusive beachfront resorts spanning Mexico, Jamaica and the Dominican Republic, was preparing to go public when they first started ...

Sarah has spent the last 16 years’ working with her clients to ensure they have put in place effective controls over their financial reporting processes. She has been instrumental in delivering some ...

An IRS fact sheet explains when overtime compensation qualifies for the H.R. 1 deduction and how Fair Labor Standards Act rules apply, including for federal employees.