Discussion Posts

Thread Subject Replies Last Post Community
IIA GAM 2025
   
0 4 days ago by Grant Ostler SOX Professionals Group
Printing 10K Leader dots
   
0 02-14-2025 by Melissa Kellogg SEC Professionals Groups
Control Deficiencies
   
4 02-12-2025 by Tatiane Souza SOX Professionals Group
ERP configuration control ownership
   
0 12-18-2024 by David Edgar SOX Professionals Group
New Segment Reporting Disclosures Effective for calendar year companies with 2024 10-K
   
1 12-13-2024 by Jake Roldan
Original post by Levongia Carrera 		SEC Professionals Groups
Training material - basics of scope 1 & 2
   
0 11-02-2024 by Danielle Russell Sustainability Professionals Group
User Acceptance Testing Evidence
 
Compliance Controls Management Internal Audit SOX Pro
   
2 10-29-2024 by Raymond Rengifo
Original post by Heine O'Kelly 		SOX Professionals Group
Requirements to Perform SOX Testing
 
Internal Audit Risk Management SOX Pro
   
0 05-11-2024 by Dmitry Kucher, CFA, CPA SOX Professionals Group
BIG 4 AUDIT FEES
 
Process Improvement SEC Pro Technology, ...
   
1 02-14-2023 by Steve Soter
Original post by Graig Harr 		SEC Professionals Groups
Paris Aligned Targets
   
2 10-17-2022 by Mandi McReynolds
Original post by Wendy Lomicka 		Sustainability Professionals Group
Showing 1 to 10 of 10 threads (20 total posts)