Comments on: What issues were encountered with installing Sarbanes-Oxley? http://compliancesarbanesoxley.com/sarbanes-oxley/what-issues-were-encountered-with-installing-sarbanes-oxley Compliance Sarbanes Oxley, A Resource Guide for New and Established Businesses Requiring Sarbanes Oxley Compliance Sat, 04 Sep 2010 06:30:59 -0500 http://wordpress.org/?v=2.8.4 hourly 1 By: europeaninla http://compliancesarbanesoxley.com/sarbanes-oxley/what-issues-were-encountered-with-installing-sarbanes-oxley/comment-page-1#comment-160 europeaninla Sat, 20 Feb 2010 03:49:59 +0000 http://compliancesarbanesoxley.com/sarbanes-oxley/what-issues-were-encountered-with-installing-sarbanes-oxley#comment-160 most issues were IT related, the CFO and CEO needed to certify the accounts were correct and they needed to have a reporting system for that. The risk control and quality control are in fact minor issues, risk control is not realy prescribed, only the documentation of the risk is prescribed (bakc to IT), quality control (of the products, not of the books) is not even related to SOX. -------- If you want to ask me any questions, send me a message and include your own e-mail address.<br><b>References : </b><br> most issues were IT related, the CFO and CEO needed to certify the accounts were correct and they needed to have a reporting system for that.

The risk control and quality control are in fact minor issues, risk control is not realy prescribed, only the documentation of the risk is prescribed (bakc to IT), quality control (of the products, not of the books) is not even related to SOX.

——–
If you want to ask me any questions, send me a message and include your own e-mail address.
References :

]]>