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Craig Linnell

About

Craig Linnell is a Partner in the Information Systems Assurance Practice of BDO Seidman, LLP, a national accounting firm providing assurance, tax, financial advisory and consulting services to a wide range of publicly-traded and privately-held companies. Based in the Costa Mesa office, Craig can be reached at [email protected].

How to Conduct Risk-Based IT Compliance Self-Assessments

The U.S. Securities and Exchange Commission provided interpretive guidance on the implementation of a risk-based approach for management’s self-assessment of Internal Controls over Financial Reporting. It did this in its publication, “Commission Guidance Regarding Management’s Report on Internal Control over Financial Reporting under Section 13(a) or 15(d) of the Securities Exchange Act of 1934.” This […]

How to Conduct Risk-Based IT Compliance Self-Assessments
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