4 posts categorised "Jerome Donny"
February 18, 2021 US SOX: Be SOX ready for your IPO - what to do before the IPO date In this blog, Jerome Donny shares the importance of a SOX programme implementation and five steps to consider in preparation of the IPO when it comes to SOX.
July 15, 2019 Thinking outside the SOX: Let's talk about scoping It is the time of the year when companies focus on SOX scoping. Having received several requests from clients over the past weeks for guidance on scoping, I would like to share some thoughts.
June 21, 2019 Thinking outside the SOX: Why it is important to document your review Review controls are important because they are part of control activities covering significant risks. If something goes wrong with the controls, the impact is likely to be significant.