Sonia Luna Interviews David Chavez, DreamWorks Animation, GRC Solutions
Sonia Luna, CEO of Aviva Spectrum, interviews, David Chavez, Chief Audit Executive at DreamWorks...
19:30
Podcasts de coso
Darren Marble: Build Brand Equity and Drive Growth
In this compelling interview, Sonia Luna interviews Darren Marble on crowdfunding mistakes and...
25:27
Paper P1: COSO Enterprise Risk Management Framework
This podcast examines the guidance published by the Committee of Sponsoring Organisations (COSO.)...
14:38
People Skills for Auditors-Sonia Luna Interviews Manny Rosenfeld
Manny is Senior Vice President of Internal Audit at MoneyGram International. He has had the...
23:51
Risks of Unstructured Data-Sonia Luna Interviews Bill Schiefelbein
In this unique interview, Bill shares with us some insights about Unstructured Data and how...
56:28
A Creative Approach to Auditing-Sonia Luna Interviews Mike Jacka
Sonia Luna Interviews Mike Jacka. Mike Jacka is a speaker, trainer, author, and internal auditor...
33:47
The AICPA-COSO Podcast, Part II
In the second of a two-part series on the Committee of Sponsoring Organizations of the Treadway...
23:59
The AICPA-COSO Podcast, Part I
The Committee of Sponsoring Organizations of the Treadway Commission (COSO) is updating its...
24:01
Compliance into the Weeds-Episode 40
In this episode Matt Kelly and I take a deep dive into the revisions to the COSO ERM Framework,...
23:22
FCPA Compliance Report-Episode 331, Chris Morton
In this episode, I visit with Chris Morton, the SVP, Marketing and Corporate Development for...
21:15
Everything Compliance-Episode 12
The dog days of summer are on the horizon and the Houston Astros lead the major leagues in...
01:05:44
Day 14 of One Month to More Effective Internal Controls
This week we turn our attention to COSO, with an introduction to the organization and its...
10:03
Day 15 of One Month to More Effective Internal Controls
The updated Framework retained the core definition of internal controls; those being control...
10:38
Day 16 of One Month to More Effective Internal Controls
The Integrated Framework (Framework Volume) recognizes that “every entity faces a variety of...
10:28
Day 17 of One Month to More Effective Internal Controls
In its Framework Volume, COSO Control Activities “are the actions established through policies...
08:41
Day 18 of One Month to More Effective Internal Controls
In its Framework Volume, COSO said, “Information is necessary for the entity to carry out...
10:04
In this episode Matt Kelly and I go meta as we podcast about another podcast that Matt posted...
21:52
Everything Compliance-Episode 32
To celebrate the Month of 1000 podcasts I am running for each of my podcasts this month, in this...
01:09:20
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