Compliance Made Simple™

Insights - Our Blog


Revenue Recognition: 5 Key Control Failures You Must - and Can Avoid

Worried about missed control deadlines? Concerned you’ll implement the wrong footnotes on revenue recognition? Then view our internal control update for the new revenue standards to understand if you have low or high risks of failing to meet the standards reporting requirements! We cover both the recent changes and what steps you’ll need to implement to pass an internal control audit!

Presenters: Sonia Luna, CPA, CIA, CEO of Aviva Spectrum and Larry Stewart, VP, IT Compliance at PennyMac Mortgage.

Learn more about our Compliance Resource Analysis by emailing us at:

What’s your Sox Grade? Find out now by receiving your complimentary: Control Compliance Analysis with Sonia Luna. Learn how to save over 25% of your SOX Compliance costs.

Interested in FREE CPE and COSO templates, then join our LinkedIn COSO Implementation Group