Host: Beth Kaplan, managing director, Deloitte & Touche LLP
In the rapidly evolving business landscape, there is an increased risk of material reporting misstatements, often resulting from a stagnant and unresponsive control environment. What is driving this, and how should companies mitigate the changing risk profile? We’ll discuss:
- The root causes that are triggering misstatements and the need for remediation
- Current areas of risk that the SEC and new administration are focused on
- How controllers can strengthen internal governance to better link marketplace and business drivers to their impact on accounting and disclosures
