June 20, 2011

Improving Risk Assessments and Audit Operations

By Tammy Whitehouse – June 7, 2011

OK, you've been managing Sarbanes-Oxley compliance for years and your internal controls over financial reporting are solid. What's next for the internal audit team? How do you monitor other risks? Audit and compliance executives from Disney, Office Depot, Timken and elsewhere gave attendees at Compliance Week 2011 a glimpse into their programs. Full coverage inside.