NOTE: This blog, originally published in May, 2010, was updated on August 29, 2011, to reflect the replacement of SAS 70 reports with Service Organization Reports (SOCs) prepared under SSAE no. 16 and AT 101.
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Tags: Sarbanes-Oxley Articles & Information, Compliance tools, Controls Testing, Sarbanes-Oxley Training, compliance, Sarbanes-Oxley
Sarah Johnson wrote a great article for CFO Magazine about Auditor-Client Relationships. It is interesting to note that while many relationships have changed numerous times, there are those that have lasted for 50+ years. Having long lasting relationships may help, as both the company and auditor are able to understand exactly how the company works. However, if these relationships last too long, there is the possibility for regulations to be relaxed or issues to be overlooked.
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The Independent Sector featured a great article on SOX:
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Tags: Sarbanes-Oxley Articles & Information, Sarbanes-Oxley for Non-Profits
Dale Halling wrote this comment on one of my articles:
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Jeff Reibel published a great article on SOX and the fact that continuous auditing is possible. This is true, and a great way to keep your company running smoothly. Below is an excerpt from his article:
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Tags: Sarbanes-Oxley Articles & Information, 404 audit, audit costs
