Sarbanes-Oxley Act (SOX 302) Playbook Library

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The Sarbanes-Oxley Act (SOX 302) Playbook addresses the following:

 

  • –  Periodic Report Review,
  • –  Financial Reporting,
  • –  Disclosure Controls and Procedures,
  • –  Monitoring Internal Control Performance,
  • –  Specific Control Activities, and
  • –  Change Management.
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