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Sarbanes-Oxley News & Developments
How Kmart Grew 404 Compliance at HomeThe retailer put management in charge from the start.
> > Instead of relying on internal auditors and consultants to test internal controls, the retailer put management in charge from the start. Just ask Jennifer Montgomery, who, as director of internal controls at Kmart, who helped management take charge of internal-controls testing one year earlier than managers at many companies its size.
Source: CFO
Published:2005-03-14
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