For companies facing challenges with their internal control environment or new to the public company ecosystem, addressing and remediating significant deficiencies or material weaknesses in internal controls over financial reporting requires a strategic approach.
While people and processes remain critical for effective internal control environments, technology is playing a growing role and emerging as a root cause of challenges. This landscape is further complicated by the implementation of the U.S. Securities and Exchange Commission's cybersecurity disclosure rules.
Join RSM US LLP's webcast on Thursday, Jan. 22, for an in-depth exploration of best practices and case studies for remediating material weaknesses and significant deficiencies in internal controls over financial reporting. Our team will discuss strategies to address root causes and provide insights on complying with the SEC's cybersecurity disclosure requirements to help minimize your remediation efforts.