Top expense system providers are pointing to external audits as proof of their ability to assist companies with compliance of Sarbanes-Oxley requirements. Gelco Expense Management announced May 31 ...
Just the mention of a Sarbanes-Oxley audit provokes horror stories of inordinate time spent providing evidence; complying with written policies, procedures and guidelines; and attending countless ...
Prior to SOX, the process for the selection and assessment of the independent auditor typically was controlled by management. Audit committees now play an essential role in the corporate governance ...
THE ACCOUNTING PROFESSIONALS interviewed for this article were positive about some Sarbanes-Oxley requirements, saying management’s reporting on and the external auditor’s attestation to the internal ...
Two decades after passage of the Sarbanes-Oxley Act, public companies are spending more time and money trying to comply with SOX requirements, despite the increasing use of technology to automate the ...
Sarbanes-Oxley is the most sweeping legislation to affect publicly traded companies since the reforms during the Great Depression. CIOs should follow Gartner’s four-phase approach to meet compliance ...
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