How to evaluate operating effectiveness of your company (Part 2 of 2)
Posted in Compliance on Jul 26th, 2011
HOW TO EVALUATE THE OPERATING EFFECTIVENESS OF YOUR COMPANY LEVEL MONITORING CONTROLS AND DRAW CONCLUSIONS (Part 2 or 2) As part of your SOX compliance efforts, don’t forget about your Company level monitoring controls. Instead of merely highlighting what Company level monitoring controls are, I thought it would be more informative to share an actual [...]