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Sarbanes-Oxley News & Developments
To Survive Sarbox, Document The ObviousYour company probably has had self-assessment in place for years; now you need to formalize the process.
> > Internal controls. Attestation. Accelerated filings. Audit committees. Financial expects.
Complying with all of the provisions of Sarbanes-Oxlwy as more and more rules go into effect is enough to keep finance executives up at night - if not from worring whether they are complying correctly and on time, then simply from finding time to perform their growing daily tasks.
No doubt, finance pros are also mindful that they will be contending with auditors who will be tougher, more demanding, and more conservative than in recent memory, now that the PCAOB is beginning to audit the auditors.
Source: CFO
Published:2003-11-25
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