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Sarbanes-Oxley News & Developments
Who is in Charge of SOX Compliance?Who is minding the store when it comes to corporate compliance with the Sarbanes-Oxley Act?
> > Larger companies are split on whether to appoint a single Sarbox compliance officer; many smaller companies hand the task to the internal-audit department.
Under Section 404, CFOs and CEOs must sign off on the effectiveness of their companies internal controls involving finance. After two SEC postponements, the provision is slated to go into effect in November.
Source: CFO
Published:2004-04-27
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