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The Ever-Changing Landscape of Internal Controls Over Financial Reporting (ICFR)

CPE 1.5

A KPMG Future of SOX webcast

Webcast

Webcast overview

In the latest installment of the Future of SOX webcast series, we delve into the ever-changing landscape of Internal Controls Over Financial Reporting (ICFR). 

Specific topics of discussion include:

  • Exploring the latest developments and trends in PCAOB inspection findings and inspection focus areas
  • Analyzing material weakness trends
  • Discussing the emerging hot topics surrounding ICFR.

Meet our webcast team

Image of Sue King
Sue King
Partner and SOX Offering Lead, KPMG LLP
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Image of Paige Woolery
Paige Woolery
Managing Director , Advisory, KPMG US
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Image of Sue King
Sue King
Partner and SOX Offering Lead, KPMG LLP
Read bio
Image of Paige Woolery
Paige Woolery
Managing Director , Advisory, KPMG US
Read bio

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The Future of SOX insights
Insight
Webcast Replay Webcast Upcoming Listen Now

The Future of SOX insights

The latest SOX trends and insights organizations need to know about

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Insight
Webcast Replay Webcast Upcoming Listen Now

2023 IPO material weakness study

A KPMG study of traditional IPOs reveals common themes and business process areas associated with material weaknesses.

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Insight
Webcast Replay Webcast Upcoming Listen Now

Trends in material weaknesses for non-IPO companies

A 2023 KPMG study of public companies reveals common themes and business process areas associated with material weaknesses.

Read more

KPMG. Make the Difference.


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The information contained herein is not intended to be “written advice concerning one or more Federal tax matters” subject to the requirements of section 10.37(a)(2) of Treasury Department Circular 230.

© 2024 KPMG LLP, a Delaware limited liability partnership and a member firm of the KPMG global organization of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee. All rights reserved.

For more detail about the structure of the KPMG global organization please visit https://home.kpmg/governance.

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