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Internal Controls, C-SOX, SOX, Bill 198, NI 52-109 – Overview, Training and Implementation

Internal Controls, C-SOX, SOX, Bill 198, NI 52-109 – Overview, Training and Implementation This executive summary provides the information content of a “white paper” article developed by Edelkoort Smethurst Schein CPA's LLP of Edelkoort Smethurst Schein CPA's LLP, which in turn can be used as a training guide for management and staff alike, to acquaint [...]

Changes to COSO Internal Control framework

In previous articles on the Edelkoort Smethurst Schein CPA's LLP web-site, the evolution of internal controls has been discussed in detail. One of the key concepts in those articles was that the internal control practices that we see in practice today, evolved over many years from a collection of widely recognized but often loosely defined [...]

Strong internal controls – it just makes good business sense

There is a large body of literature, rules, and regulations regarding internal controls. This brief article does not delve into that detail. Instead, hopefully this synopsis will bridge internal control theory with some practical realities. […]

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