Even the best intentions sometimes have unexpected results. The Sarbanes-Oxley Act of 2002 was enacted in reaction to the Enron and WorldCom financial debacles, where poor internal controls resulted ...

Section 404 of the Sarbanes-Oxley Act of 2002 requires a company to document and periodically test its internal controls and the company’s external auditors to offer an opinion on those controls.

Despite over two decades of experience, complying with the Sarbanes-Oxley Act of 2002 doesn't seem to be getting any easier for audit and finance leaders. Processing Content More than half (58%) of ...

Enertia Software successfully implements stand alone and vertically integrated software solutions in partnership with many public and private enterprises. The new Audit/SOX implementation is a ...

* Today’s newsletter is co-authored by Brian Musthaler, a principal IT audit consultant at Essential Solutions. Thanks to companies like Enron, WorldCom and Healthsouth, all U.S. public companies live ...

Like tax accountants in April, software vendors are lining up to help companies comply with regulatory issues set forth in the Sarbanes-Oxley Act of 2002. IBM, Oracle and SAP are among the latest to ...