Annual COSO Self Assessment

• Amanda Nino
• 12 janvier 2021 16:47

2 votes 0 commentaires

Rolling forward spreadsheet file

• Dustan Nalder
• 26 août 2020 14:45
• Modifié

0 votes 0 commentaires

Data Change Reporting

• James Baird
• 29 juillet 2020 22:38

4 votes 11 commentaires

Are there Excel settings we need to be aware of and set so that after uploading to SOX/Audit workspace the file is displayed correctly in the evidence/markup viewer?

• Hoa Nguyen
• 21 juillet 2020 20:35

3 votes 12 commentaires

Key Report Testing - Best Practices

• Stephanie Campese
• 23 mars 2020 22:38

1 vote 3 commentaires

Export from another audit tool and into WDesk

• Jeff Murfin
• 13 mars 2020 13:11

0 votes 1 commentaire

Is anyone using the database to hold their Key Report/IPE testing?

• JAMES RODDA
• 5 mars 2020 18:13
• Modifié

0 votes 8 commentaires

PBC functionality for 10-Q/K reporting

• Austin Jefferson
• 11 novembre 2019 17:08

3 votes 5 commentaires

Survey to SOX users for benchmarking

Répondu

• Gabe M
• 26 septembre 2019 15:38

0 votes 1 commentaire

IPE attribute attestations

• Alexa Pelletier
• 16 septembre 2019 13:23

0 votes 0 commentaires

External audit - view access to testing

Répondu

• Denise Miller
• 15 juillet 2019 15:48

0 votes 7 commentaires

SOX Issue and Action Plan best practices

• McKay Bates
• 20 mars 2019 09:36

1 vote 3 commentaires

Management Response to Control Deficiency

• Jessica Mason
• 20 février 2019 04:07

2 votes 0 commentaires

What ERP system do you love?

• Kelly Deck
• 9 novembre 2018 02:05

0 votes 1 commentaire

How To Create A New Audit Program?

Répondu

• Rebecca Demy
• 4 septembre 2018 21:06

0 votes 3 commentaires

Are there any recommendations for updating SOX control numbers?

Répondu

• Dorothea Monteleone
• 4 avril 2018 01:34

0 votes 4 commentaires

How do you get your auditors comfortable with the access of the Workiva Support users

Répondu

• Ryan Mchale
• 29 novembre 2017 21:17

0 votes 3 commentaires

Using Workflows for Audit PBC's?

• Peter Molnar
• 9 août 2017 22:00

0 votes 3 commentaires

Looking to improve SOX narrative formats - anyone want to share or have good source for templates?

Répondu

• JAMES RODDA
• 29 mars 2016 20:04

0 votes 3 commentaires

Do you have your external auditors using Wdesk as "readers"?

• Heather Hubbs
• 6 septembre 2013 03:19

0 votes 6 commentaires