There is no rule that says that you need to make your Internal Control program (like SOX, CSOX, ICFR or other boring and academic). This might come as a shock to you after you read what popular guidance is out there! Making your program dry and academic will have the...
As a consultant, I hear buzz words constantly at my clients and in various business and professional circles. One of my biggest motivators in writing about documentation best practices is my fatigue from hearing so many buzz words over the years. Organizational...
Have you ever been in a meeting and could swear that you had the exact same conversation the week before?Have you ever heard the same topic discussed in about ten different ways by ten different people across your company?Have you ever had an eerie sense of déjà vu at...
Before you get excited, I’m not talking about cutting corners on your work or how results are reported. I’m talking about putting a little variety back into your Internal Control program (be it SOX, CSOX, ICFR or other). New people. New ideas. New activities. Don’t...
When it comes to Internal Control programs, organizations are not all equal. Even organizations of comparable size and levels of maturity, and within the same industry, can have very different documentation practices, strengths and weaknesses. Let me offer you a...
