For more than two decades, assurance and compliance frameworks have rested on a simple assumption: Material decisions are ...
Small manufacturers preparing for an IPO, merger, or private equity investment often face a sobering reality: investors want to see strong financial controls. The Sarbanes-Oxley Act (SOX) sets the ...
Technology tools have the potential to stem the tide of rising costs and time spent complying with the Sarbanes-Oxley Act (SOX), but current conditions faced by companies may be slowing the rate of ...
Twenty years ago, in the aftermath of the Enron and WorldCom financial reporting scandals, Congress acted and created the Sarbanes-Oxley Act of 2002 (SOX). The legislation led to significant changes ...
Nov. 15 looms large for corporate executives who will soon have to certify compliance with Section 404 of the Sarbanes-Oxley Act. Their assertions on the effectiveness of internal controls over ...
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