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20 Nov 2020, 3:03 am
– Lynn Jokela [read post]
27 Oct 2020, 3:03 am
– Lynn Jokela [read post]
22 Mar 2021, 3:03 am
– Lynn Jokela [read post]
26 Mar 2021, 3:03 am
– Lynn Jokela [read post]
20 Dec 2019, 3:02 am
– Lynn Jokela [read post]
14 Apr 2021, 3:03 am
– Lynn Jokela [read post]
14 Apr 2020, 3:03 am
– Lynn Jokela [read post]
4 Mar 2021, 3:03 am
To help ensure audit committees are providing effective oversight, here are a few topical areas that audit committees might consider tapping internal audit for help: – Organizational culture, values and compliance: effectiveness of the compliance program considering new guidance from the DOJ and with a deeper focus on the state of the risk and compliance culture, key reporting indicators of company culture, assessment of culture as part of routine internal audits, review of the… [read post]
9 Dec 2020, 3:03 am
– Lynn Jokela [read post]
21 Jan 2021, 3:03 am
– Lynn Jokela [read post]
16 Sep 2020, 3:03 am
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25 Jun 2020, 3:03 am
– Lynn Jokela [read post]
13 Jan 2020, 3:02 am
Key points Corp Fin expects companies to consider disclosing in the MD&A include: – Material terms, general benefits and risk that are introduced – Any guarantees provided by subsidiaries or the parent – Any plan to further extend programs to suppliers – Factors that may limit further expansion – Trends and uncertainties, including interperiod variations related to the programs – Lynn Jokela [read post]
27 Aug 2020, 3:03 am
– Lynn Jokela [read post]
4 Mar 2020, 3:03 am
– Lynn Jokela [read post]
3 Mar 2020, 3:03 am
The study lists steps an organization can take to help bolster confidence among their directors, here’s an excerpt: Take a hard look at the organization’s internal ethics and compliance programs and ensure they meet high standards in the following areas: – Establish direct and autonomous reporting by the head of compliance to the board, or the audit committee – Set formal metrics for the board to measure the effectiveness of the compliance program – Ensure… [read post]
13 May 2020, 3:03 am
– Lynn Jokela [read post]
5 Mar 2020, 2:03 am
– Lynn Jokela [read post]
20 Mar 2020, 3:03 am
– Lynn Jokela [read post]
25 Aug 2020, 3:03 am
– Lynn Jokela [read post]
