Top 5 SOX Best Practices for Small Companies - A survey on SOX compliance indicated that the three most common control issues were a lack of process control-related documentation, formal review and approval gaps, and not enough or proper segregation of duties. In 2006, small companies will be required to comply with SOX rules for the first time; accordingly, this consultant on SOX compliance ...
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|Contributors:||Cozad, Matthew A.|
|Type of Publication:||Article|
|Title record from database:|| OLC-SSG Economic Sciences|
|Availability:||More access options|
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