SOX

SOX – eleven titles, endless rules. Many are curious to know the extent of the regulations under this landmark legislation. Each title focuses on corporate responsibility, transparency, financial disclosures, and auditor independence. But it’s not just about counting the rules. It’s understanding how they all connect and overlap – a daunting task! How many Sox rules […]

Three things drive up the cost of Sarbanes-Oxley compliance more than any other: Cost of Scale, Cost of Review, and Cost of Improvement.

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?

Accounting Procedures can play a role in continual improvement, not just compliance if you use your accounting Procedures to drive internal control.

SOX policies and procedures build consistency, communicate SOX internal controls, and provide a baseline for SOX improvement.