Segregation of Duties Establishment of Responsibility Documentation of Procedures Sarbanes Oxley Act
1 Answers · Business & Finance · 25/04/2009
... 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
... 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