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Date: 2006-05-03 13:58:12 Finance Sarbanes–Oxley Act Audit committee Audit Internal control Financial audit Public Company Accounting Oversight Board SOX 404 top–down risk assessment Entity-level controls Auditing Accountancy Business		Microsoft Word - ~[removed]doc Add to Reading List Source URL: www.sec.gov Download Document from Source Website File Size: 284,18 KB Share Document on Facebook

	SECURITY COMPLIANCE MANAGEMENT COMPLY WITH SARBANES-OXLEY IT SECURITY CONTROLS The Challenge Section 404 of the Sarbanes-Oxley Act (SOX) requires that chief executives attest to the DocID: 1qFUs - View Document
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	H OT LINE R E P O RTI NG Huma n Re sou r c e s Why does my company need a hotline? The Sarbanes-Oxley Act requires publicly traded companies to provide a confidential way for employees to report fraudulent and wrongful b DocID: 1lFUm - View Document
	Volume XXVII No. 3 Summer 2005 The Sarbanes-Oxley Act: Civil Litigation Implications for Non-U.S. Issuers DocID: 1kW8H - View Document