Auditing Corporate Culture

Presented by

Alec Arons, National Practice Leader, Risk Advisory Services, Experis Finance

About this talk

The subject of auditing Corporate Culture is gaining a higher level of visibility among board and audit committee members in response to increased concern among regulators and investors. There is a clear "Expectation Gap" that exists between management, boards and third parties as it relates to management ownership of internal controls. The topic goes well beyond the assessment of entity level controls and the discussion of Tone at the Top associated with review of regulatory compliance, ICFR and COSO 2013. The presenter will share his perspectives gained over a 30 year career on the topic of educating management as to its responsibilities regarding promoting an effective system of internal controls. This webinar features Alec Arons, National Practice Leader, Risk Advisory Services. He will: - Provide background and perspective on the underlying regulations and expectations - Discuss lessons learned from the implementation of COSO 2013 and the 2015 PCAOB inspection process relating to the expectation gap - Introduce the topic of soft controls and define indicators of good culture - Introduce tools to perform an assessment of corporate culture - Share practical recommendations to address performing an audit - Review the role of the Audit Committee in evaluating corporate culture

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