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Are you entirely familiar with each and every section of SOX? Given your line of work, you should be.
Let’s test your knowledge – what do you know about section 404?
…
Answer?
It’s all about management assessment of internal controls.
Put simply – you (or your internal IT team) are responsible for identifying critical IT systems and the processes involved in initiating, authorizing, processing, and summarizing financial information.
Got all that? If not, then…
Allow Nexus IT Consultants to help.
We can perform a comprehensive SOX audit of your business to help you to reach Internal Control Over Financial Reporting – CLICK HERE to sign up and get the process started today.
If you have any questions whatsoever, don’t hesitate to get in touch.