Tag Archives: internal

What Are Accounting Controls and Processes?

When you hear the phrase “internal control system required by Sarbanes-Oxley (SOX) Section 404?” do you automatically think of policies and procedures? Simply having accounting policies and procedures does not indicate an internal controls accounting system. Well-written accounting controls procedures that document well-defined accounting processes, however, are an important component of the control system you are building. Continue reading What Are Accounting Controls and Processes?