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Helping clients meet their business challenges begins with an in-depth understanding of the industries in which they work. That鈥檚 why 乐鱼（Leyu）体育官网 LLP established its industry-driven structure. In fact, 乐鱼（Leyu）体育官网 LLP was the first of the Big Four firms to organize itself along the same industry lines as clients.

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The Future of SOX insights

The latest SOX trends and insights organizations need to know about

The Future of SOX

The Future of SOX is simple: streamlining the SOX program to gain time and cost efficiency without sacrificing value.聽 Our library of insights can help your organization discover ways to optimize value and automation for a mature SOX program.聽

Trends in Material Weaknesses

A 2024 乐鱼（Leyu）体育官网 study of non-IPO companies reveals common themes and business process areas associated with material weaknesses.

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Upcoming Webcasts and Events
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    Control Automation in ERP Upgrades: Navigating SOX Compliance

    In this Future of SOX webcast, we will explore how companies are using ERP implementations and upgrades to drive significant increases in their level of controls automation. 聽We will also explore why technology implementations are the number one cause of Material Weaknesses and the specific pitfalls to avoid.
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    Future of SOX: The Intelligent Close

    In this Future of SOX webcast, we will explore the use of automation in the first line, specifically the role of automated controls in the finance and accounting function; The Intelligent Close.
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    Future of SOX: Real world insights

    Join us for an insightful webcast on the future of SOX, where industry experts and practitioners will come together to discuss the evolving landscape of internal controls and financial reporting. Moderated by Sue King, this forum will delve into the latest trends, challenges, and best practices in SOX compliance.
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    Chief Audit Executive Outlook for 2025: A new administration, a new path forward

    Join 乐鱼（Leyu）体育官网 for an exclusive economic update tailored specifically for chief audit executives, SOX professionals, and risk decision makers.

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    The SOXification of ESG - Internal Controls Considerations for Final SEC Climate Rules

    Join us for the next installment of our Future of SOX webcast series as we continue the ESG internal control conversation, specially focusing on the implications of the SEC鈥檚 final climate disclosure rules. Our discussion will include an overview of the final rules followed by a deep dive into the governance and internal controls to be considered with these new filing requirements. We鈥檒l also discuss some of the emerging governance best practices around the interoperability with other global ESG reporting requirements including CSRD and California.

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    The Future of SOX: Leveraging artificial intelligence and other emerging technologies for enhanced audit quality and client experiences

    Join us for the latest installment of our Future of SOX webcast series as we discuss the impact of technology on internal controls.

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    Trends in ICOFR Programs

    Join us for the latest installment of our Future of SOX webcast series as we discuss the top trends that we鈥檙e seeing emerging as common themes in internal controls over financial reporting (ICOFR) programs specifically focused around key technology indicators and trends impacting technology and its impact to overall SOX compliance.
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    The Future of SOX: Trends in ICOFR Programs

    Join us for the latest installment of our Future of SOX webcast series as we discuss the top trends that we鈥檙e seeing emerging as common themes in leading practice ICFR programs. We will also review the results of our 2023 Material Weakness surveys. We鈥檒l provide insight on practical ways that companies can use the information to enhance and improve the overall effectiveness of ICOFR programs.

      SOX Summarized

      Webcast summaries and attendee polling results.

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      Tech adoption, strategy shifts, and regulatory navigation

      Trends in ICFR Programs

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      Compliance & accuracy of data and cloud computing control risks

      Trends in ICOFR Programs

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      The Future of SOX: The State of SOX

      Best practices for implementing and using governance, risk, and compliance (GRC) tools to create efficiency and insights into SOX programs

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      Dive into our thinking:

      Chief Audit Executive Outlook for 2025 A new administration, a new path forward

      Discover invaluable insights from 乐鱼（Leyu）体育官网's Chief Audit Executive Outlook for 2025 webcast, featuring perspectives from nearly 2,500 audit, SOX, and risk management leaders.

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      Client Stories

      Client Story
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      An innovative recipe

      乐鱼（Leyu）体育官网 SOX On Demand delivers transparency and innovation for a global food maker.

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      Securing the fabric of trust

      乐鱼（Leyu）体育官网 helped a global, multi-brand apparel company become Sarbanes-Oxley 404(b) compliant and fully integrate security, controls and GRC capabilities into SAP S/4HANA.

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      Client Story
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      Making compliance a key element in a major utility鈥檚 transformation

      Upgrading Sarbanes-Oxley (SOX) controls as part of an SAP-based customer service management implementation

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      Discover more stories of success.

      乐鱼（Leyu）体育官网 employs a modern risk approach using advanced technologies to anticipate and balance risk, build trust and resilience, and increase enterprise value. Read more about how we help clients move forward with trust, confidence, and competitive edge.

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      SOX Insights
      Insights to help you discover ways to transform your SOX program.
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      2024 IPO material weakness study

      A 乐鱼（Leyu）体育官网 study of traditional IPOs reveals common themes and business process areas associated with material weaknesses
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      Trends in Material Weaknesses

      A 2024 乐鱼（Leyu）体育官网 study of non-IPO companies reveals common themes and business process areas associated with material weaknesses.
      iconimg Insight
      Webcast Replay Webcast Upcoming Listen Now From The Web from the web

      How will the new SEC climate disclosure rule affect internal controls ?

      A new SEC ruling enforces public companies to disclose certain climate-related matters, such as GHG emissions metrics and more.
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      AWS Cloud

      Compute & Storage SOX Control Considerations
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      The 2023 乐鱼（Leyu）体育官网 SOX report

      Insights based on a 2022 survey of over 150 SOX professionals across industry sectors
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      What have we learned after two decades of SOX?

      We polled more than 2,000 individuals who hold various risk roles at their organizations, and here is what we discovered.
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      The "Soxification" of ESG

      The growing importance of ESG

      The "Soxification" of ESG
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      Webcast Replay Webcast Upcoming Listen Now From The Web from the web

      2023 IPO material weakness study

      A 乐鱼（Leyu）体育官网 study of traditional IPOs reveals common themes and business process areas associated with material weaknesses.
      iconimg Insight
      Webcast Replay Webcast Upcoming Listen Now From The Web from the web

      Trends in material weaknesses for non-IPO companies

      A 2023 乐鱼（Leyu）体育官网 study of public companies reveals common themes and business process areas associated with material weaknesses.

        Contact us

        Let's work together to find ways to help optimize your SOX function.

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        Sue King
        Partner, Advisory 鈥� Offering, Risk Services, 乐鱼（Leyu）体育官网 LLP
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        Sue King
        Partner, Advisory 鈥� Offering, Risk Services, 乐鱼（Leyu）体育官网 LLP
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        Subscribe to the Future of SOX Webcast Series

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