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Do Not Overlook Your Health Plan

Where do health plans fit under SOX?

> > Watch for compliance concerns under Sarbanes-Oxley 404 regarding company health plans. If you are self-insured you need to include a careful review of your company health plan. According to William Conlan, president & CEO of Healthcare Daya Management, Inc. in Section 404 the requirement for companies to certify that they have established, maintained and annually assess the effectiveness of internal controls.
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Source: PCAOB


Published:2004-02-04
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