Blogs about: Sox 404 302
What is a "Key" Control?
— 1 comment
ccoigne wrote 1 year ago: It still surprises me that, after nearly 5 years of SOX history, many organizations I encounter stil … more →
Splitting the "Assertion" hair; the key to avoiding "Over Optimization"
ccoigne wrote 1 year ago: AS5 gave public company management license to “optimize” their control environments. Th … more →
Analyzing the cost-benefit of Sarbanes-Oxley
— 1 comment
Nick wrote 1 year ago: A significant body of academic research and opinion exists regarding the costs and benefits of SOX, … more →
Evaluating Internal Control over Financial Reporting
— 1 comment
ccoigne wrote 1 year ago: INTRODUCTION Last year’s passage of Auditing Standard No. 5 (AS-5) seems to have been the Publ … more →
SOX 404 Compliance
— 1 comment
Nick wrote 1 year ago: While completing their first SOX attestation, one of the world’s largest biopharmaceutical outsourci … more →
