Alcon Rejects Status Quo, Rebuilds Its Internal Audit Program
Alcon Rejects Status Quo, Rebuilds Its Internal Audit Program
4 PagesAlcon Rejects Status Quo, Rebuilds Its Internal Audit Program“I had that catalyst to be able to look and say, ‘Should I do something else?’ And once I did and looked at the tool, it was a no-brainer from my side,” Charles said. Charles had previous experience using Workiva for Sarbanes-Oxley (SOX) compliance at another company. He found that using Workiva to connect data, people, and processes in the SOX process gave everyone better visibility into the status of key tasks. “The biggest thing for me as the chief audit executive there was that I could call my SOX administrator and say, ‘Where are we on our testing?’ And within five minutes, I got a report that showed me we’re 80 percent complete on this, 60 percent complete on this, 30 percent complete on that. That was somethi
