SOC Tip #8
Create a master spreadsheet or purchase a tool that maps all compliance controls and identify any crossover. It is possible to leverage testing across compliance initiatives to reduce effort expanded by the service auditor and internally within the service organization.
As a Tax Manager, you will work with other members of our tax practice to develop and sustain...
Principal, National Technology and Management Consulting Leader
Audit Implications and Testing: Lessons Learned from Early Adopters
Implementing your Revenue Recognition Process: How to Meet the New Standards and Automate Ongoing Compliance
2017 AICPA Oil & Gas Conference