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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|Authors:||Cozad, Matthew A.|
Strategic finance : leadership strategies in accountants and financial professionals. - Montvale, NJ : Institute of Management Accountants, ISSN 0025-1690, ZDB-ID 14706659. - Vol. 87.2005, 4, p. 42-47
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