August 29, 2020
SOX policies and procedures build consistency, communicate SOX internal controls, and provide a baseline for SOX improvement.
October 27, 2019
Control systems that are designed only to achieve compliance are doing the bare minimum. How can you build an effective internal control system for success?
September 23, 2019
Three things drive up the cost of Sarbanes-Oxley compliance more than any other: Cost of Scale, Cost of Review, and Cost of Improvement.
July 1, 2019
Sarbanes-Oxley (SOX) requires an internal control system. Yet the current financial crises indicates that the needed internal controls are not effectively implemented in many companies.
February 4, 2019
Accounting Procedures can play a role in continual improvement, not just compliance.