The 6 Questions SOX Leaders Must Ask Themselves | Internal Controls Survey | COVID-19's impact on SOX 404 programmes | Internal controls over financial reporting | Outlining a programme that meets stakeholder expectations | Uncovering the full picture of control costs | Maintaining controls in a COVID-19 environment
The SOX Center of Competence based in Germany consists of a group of professionals with the knowledge and experience in delivering SOX related services to both national and global organizations. Our global SOX methodology has been created as a result of the SEC's Interpretive Guidance for management and has been adopted by our member firms' who can work seamlessly on cross-border engagements to provide a consistent approach and delivery of our services.
This page provides you articles, podcasts and diverse contributions on current SOX topics that give insight into new methodological developments, tools and challenges.
The next big challenge is the SOXification of ESG. Based on the implications of the SEC’s climate disclosure proposal on internal controls, organizations are looking for best practices around ESG governance and understanding the emerging trends in technology ecosystems to support ESG reporting.
Luisa v. Esterházy
Partner, Audit, Regulatory Advisory, Sustainability Reporting & Governance, Risk Compliance
KPMG AG Wirtschaftsprüfungsgesellschaft
