Your company updated its processes for financial reporting when Sarbanes-Oxley became law.Additional changes in Sarbanes-Oxley reporting have been mandated to start in one year.To help you understand the as-is system,you should review the documentation,processes and procedures that were developed with the initial Sarbanes-Oxley project.

Question

Quizplus · Accepted Answer

Reviewing the documentation, processes, and procedures developed with the initial Sarbanes-Oxley project can help in understanding the current system.

Your Company Updated Its Processes for Financial Reporting When Sarbanes-Oxley