Annual COSO Self Assessment

• Amanda Nino
• 12 Januari 2021 16:47

2 röster 0 kommentarer

Rolling forward spreadsheet file

• Dustan Nalder
• 26 Augusti 2020 14:45
• Redigerad

0 röster 0 kommentarer

Data Change Reporting

• James Baird
• 29 Juli 2020 22:38

4 röster 11 kommentarer

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 Juli 2020 20:35

3 röster 12 kommentarer

Key Report Testing - Best Practices

• Stephanie Campese
• 23 Mars 2020 22:38

1 röst 3 kommentarer

Export from another audit tool and into WDesk

• Jeff Murfin
• 13 Mars 2020 13:11

0 röster 1 kommentar

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

• JAMES RODDA
• 05 Mars 2020 18:13
• Redigerad

0 röster 8 kommentarer

PBC functionality for 10-Q/K reporting

• Austin Jefferson
• 11 November 2019 17:08

3 röster 5 kommentarer

Survey to SOX users for benchmarking

Besvarat

• Gabe M
• 26 September 2019 15:38

0 röster 1 kommentar

IPE attribute attestations

• Alexa Pelletier
• 16 September 2019 13:23

0 röster 0 kommentarer

External audit - view access to testing

Besvarat

• Denise Miller
• 15 Juli 2019 15:48

0 röster 7 kommentarer

SOX Issue and Action Plan best practices

• McKay Bates
• 20 Mars 2019 09:36

1 röst 3 kommentarer

Management Response to Control Deficiency

• Jessica Mason
• 20 Februari 2019 04:07

2 röster 0 kommentarer

What ERP system do you love?

• Kelly Deck
• 09 November 2018 02:05

0 röster 1 kommentar

How To Create A New Audit Program?

Besvarat

• Rebecca Demy
• 04 September 2018 21:06

0 röster 3 kommentarer

Are there any recommendations for updating SOX control numbers?

Besvarat

• Dorothea Monteleone
• 04 April 2018 01:34

0 röster 4 kommentarer

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

Besvarat

• Ryan Mchale
• 29 November 2017 21:17

0 röster 3 kommentarer

Using Workflows for Audit PBC's?

• Peter Molnar
• 09 Augusti 2017 22:00

0 röster 3 kommentarer

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

Besvarat

• JAMES RODDA
• 29 Mars 2016 20:04

0 röster 3 kommentarer

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

• Heather Hubbs
• 06 September 2013 03:19

0 röster 6 kommentarer