Finding SOX With a Better Fit
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From small companies just getting started to large companies looking for a better SOX compliance solution. With the new administration and current economic crisis comes a new emphasis on internal controls and risks.
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The Times They Are A Changing…Are You Ready?
As a small company just getting started with SOX compliance, maybe you thought the day would never come. Maybe you simply didn’t have the resources to tackle it. Government is now saying, ‘pull up your SOX and get in compliance.’ It can be much less painful than you think. This paper gets you started by explaining not only the risks of being out of compliance with SOX, but options, best practices, and ways to make the process painless.
Ten Ways to Pull Up Your SOX
As a large company perhaps you’re frustrated with your current accounting firm because of lack of attention or turnover in staff, or feel you’re just not getting good thinking for your money. In this paper, you will learn how to eliminate unnecessary shelfware, three areas you should consider when assessing the value of a key control, the controls you may be wasting money on and don’t need, and much more.
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