CAQ Symposium 2016: ICFR – Auditor and Preparer Challenges
Tuesday, September 6, 2016
On August 7, 2016, top practitioners from the public company auditing profession gathered with leading academics at the CAQ’s Eighth Annual Symposium in New York. The event is a key part of the CAQ’s ongoing dialogue with the academic community on how research can help inform audit practice. As in past years, the 2016 Symposium included panel discussions on critical issues.
This Symposium panel examined the current challenges auditors and preparers face in documenting and assessing internal controls over financial reporting. The discussion focused on the value of healthy dialogue in obtaining the appropriate amount of documentation to support management’s assertions during the audit of management review controls.
Moderator: Joe Ucuzoglu, Deloitte & Touche LLP
Wendy Cama, Crowe Horwath LLP
Mike Gallagher, PwC
Scott Marcello, KPMG LLP
Linda Zukauckas, American Express