Under Control provides a straightforward discussion of the essential characteristics of sustainability, as well as plain-English guidance for deriving value from internal control programs. The document clearly and simply explains key concepts, provides practical advice, and analyzes critical shortcomings that many companies experienced in their first-year efforts.
Drawing heavily on Deloitte & Touche's field experience with more than 700 Sarbanes-Oxley engagements, the publication is based on the Sustained Compliance Solution Framework, a comprehensive approach to long-term sustainability developed by the firm.
Under Control is part of Deloitte & Touche's growing library of Sarbanes-Oxley and internal control-related materials.
Printed copies of Under Control and related publications can be obtained at no charge through local Deloitte & Touche offices throughout the United States. An electronic version of Under Control is available at http://www.deloitte.com/us/undercontrol.
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