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Challenging Times for CFOs

From Zero to Sixty: Reaching Full Compliance with Sarbanes-Oxley (SOX)

> > A recent interview with Matt Hale, CFO for S1 Corporation, reveals how one public company is rapidly but thoroughly augmenting best practices to meet the demands of new corporate governance.
Initial focus was understanding individual elements of SOX. Hale said S1 is busy documenting all of the controls that constitute their system and conduct a gap analysis to identify areas for change. S1 is completing the full documentation of processes, policies and procedures. And will continue to execute against the quarterly certification and review requirements of SOX.

Source: CFO article


Published:2003-07-22
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