When engaged in an ambitious effort, be it climbing a mountain, building a house, or writing a novel, many people have a tendency to quicken their pace once the long-sought goal finally comes into view. The same holds true for Sarbanes-Oxley Section 404 compliance projects. Many months have gone into documentation, testing, and remediation, and […]
Wagner Stephen K.
Posted inInternal Controls
Sarbanes-Oxley: Ten Tips for Taking (Internal) Control
How do you get the undivided attention of a CFO? Sidle alongside and whisper the words “Sarbanes-Oxley” in his or her ear. No piece of legislation in recent memory has inspired consternation equal to that brought on by The Sarbanes-Oxley Act. This complex law and its associated regulations have executives, directors, and committee members scrambling […]
