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  1. Segregation of Duties Establishment of Responsibility Documentation of Procedures Sarbanes Oxley Act

    1 Answers · Business & Finance · 25/04/2009

  2. ... or at least the COSO framework for internal controls and current legal requirements such as the Sarbanes Oxley Act .

    3 Answers · Business & Finance · 30/04/2007

  3. ... the crux of the challenge. The Sarbanes - Oxley and Canadian equivalent rules...and effective operation of the company's internal controls and procedures over financial ...

    5 Answers · Business & Finance · 12/08/2006

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