The Sarbanes-Oxley Act of 2002 (SOX) regards management review controls (MRCs) as one of the most pertinent internal controls ...

This has drastically changed the way accounting, IT, controls, audit, and financial reporting teams approach their work as they have several SOX regulations they have to follow to comply. The Sarbanes ...

Disclosure of management’s evaluation of internal controls Under Sarbanes-Oxley, public companies must disclose management’s evaluation of internal controls. In particular, management must review the ...

This board is charged to: The Board shall: 1) register public accounting firms; 2) establish, or adopt, by rule, auditing, quality control, ethics, independence, and other standards relating to ...

Jennifer Gerasimov is a managing director at Deloitte & Touche LLP and the global leader in digital controls within risk ...

Trulieve Cannabis Corp. (CSE: TRUL) (OTCQX: TCNNF) ("Trulieve" or "the Company"), a leading and top-performing cannabis company in the United States, today announced the appointment of Ryan Blust, the ...

"We thank Wes for his good work, particularly with his team implementing robust financial controls to meet Sarbanes Oxley requirements last year," said Trulieve's Chief Executive Officer Kim Rivers.