What is the disclosure requirement for company management regarding any transactions involving their personal holdings in the company?

What does SOX state regarding personal loans from the company to executives?

On an average how long does it take to document a procedure?

What have some firms looking to avoid the SOX regulations done?

Why are risk factors listed in documentation?

What are the minimum requirements under section 302 of SOX?

Which accounting firms are subject to PCAOB annual inspections?

Along with the IT department who else in a company is responsible for creating a Sarbanes-Oxley compliant system?

Which of the following was established by the Sarbanes-Oxley Act?

Which of the following is a feature of Automated Control?

The high cost of implementing the Sarbanes-Oxley Act has motivated some companies to do which of the following?