The sponsor will audit the trial conduct by supervising the study procedures and looking over the original study records every 6 months. Plans for communicating important protocol amendments to relevant parties (e.g. trial participants, ethical committees) {25} Any amendment to the trial protocol du...
Checklist to Implement Internal Audit Data Analytics Tools SOD Risk Management via Automated Data Analytics Implementing an effective process to monitor and identify SOD could help: Mitigate fraud Prevent errors within your financial reporting processes EnsureSarbanes-Oxley (SOX) controlsare followed If you...
Discover how PPF Group leveraged the Workiva platform to improve data integration and collaboration for streamlined financial reporting and smooth, efficient audits. The Evolving Role of CFOs and CSOs in Preparing for ESG Assurance Beyond Compliance: Assured Integrated Reporting is a Business Imperative,...