Internal Audit and Controls Survey Report: Sustaining Internal Control Compliance
- Topics:
- Audits,
- Sarbanes Oxley Compliance
- Tags:
- Audit,
- Sarbanes-Oxley Act,
- Sarbanes-Oxley,
- Regulatory Compliance,
- Regulations,
- Policies And Procedures,
- Internal Control,
- Human Resources,
- Government,
- Financial Accounting,
- ...
- Source:
- Jefferson Wells International
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Overview: With the experience and challenges of the first year of Sarbanes-Oxley (SOX) compliance behind them, accelerated filers are shifting their emphasis to sustaining compliance and intensifying focus on risk management. As these efforts are strengthened and refined, this article find it appropriate to poll clients on their progress toward sustaining internal control compliance and integrating internal controls into the fabric of their organizations.
(Is this item miscategorized? Does it need more tags? Let us know.)
Format: PDF | Size: 213KB | Date: Jul 2005 | Pages: 4
