Sarbanes-Oxley – How to assess Company Level Controls
Uncategorized Comments Off on Sarbanes-Oxley – How to assess Company Level ControlsAn excellent article outlining SOX 404 compliancy testing and controls Sarbanes-Oxley – How to assess Company Level Controls www.journalofaccountancy.com/Issues/2005/Jun/AssessingCompanyLevelControls QUOTE: What are company-level controls? How do CPAs go about evaluating their effectiveness? As the compliance deadline for section 404 of the Sarbanes-Oxley Act approaches for some companies, many have yet to face a critical hurdle: […]