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Internal Controls › Audit Committee › Reporting Requirements

KPMG Board Leadership Center (BLC)

Audit Committee Financial Reporting and Controls Strengthening the CFO–Audit Committee Relationship

KPMG Board Leadership Center (BLC) on

In our discussions with audit committee members and CFOs about the keys to maintaining a strong working relationship, including what they need and can learn from each other to be most effective in their roles, the KPMG Board...more

KPMG Board Leadership Center (BLC)

On the 2025 audit committee agenda

KPMG Board Leadership Center (BLC) on

Drawing on insights from our interactions with audit committees and business leaders, the KPMG Board Leadership Center highlights nine issues for the audit committee to consider for the year ahead....more

WilmerHale

Reflections on the End of a Turbulent Year and Selected Considerations for 2021

WilmerHale on

With 2021 now upon us, companies, auditors and audit committees are gearing up for another annual reporting season, coming off of one of the more turbulent years in recent history, which included a significant number of...more

WilmerHale

SEC Administrative Case Reinforces Current Emphasis on Internal Controls

WilmerHale on

Consistent with its current focus on internal control over financial reporting (ICFR), the Securities and Exchange Commission recently sanctioned a company and individuals for failing to adequately evaluate and audit the...more

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