Summary: The economic landscape is settling, slowly, and economic uncertainties are less severe. Now is the time to take a fresh look at your internal controls and ensure their effectiveness.
The past five years delivered a one-two punch that has left internal controls departments reeling. After Sarbanes-Oxley and the recession, many are finally regaining their footing.
The increased reporting requirements have forced internal controls functions to do more; and the global recession mandates to do more with less.
See full Press Release.
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