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SOXIT

  1. Most matured SOX compliance companies have shifted to another corporate compliance going beyond SOX. 10:33 PM Nov 16th from web
  2. How far can compliance practice go? 10:08 AM Nov 13th from web
  3. After 5 years from the inception of SOX, it appears SOX has become part of company's integral objectives. 9:37 AM Nov 6th from web
  4. Change your personal password once a quarter. 10:10 AM Oct 29th from web
  5. it's important to establish strong and trustful relationship with the external auditors. 3:00 PM Oct 20th from web
  6. Always prepare and prepare when the audit comes... 9:39 AM Oct 19th from web
  7. Latest GP version has improved role based responsibilities. 9:46 PM Oct 17th from web
  8. Amazing software like Remedy can do to your IT internal controls! Who needs sophisticated software! 10:10 AM Oct 14th from web
  9. Company should broaden up their IT governance across the board since SOX internal controls are already in place. 9:52 AM Oct 13th from web
  10. There is still a great opportunity to develop software to process and monitor SOX controls. 10:06 PM Oct 9th from web
  11. SOX skills have become asset to the company. 10:22 PM Sep 23rd from web
  12. Clear indication of SEC coverup - http://bit.ly/v9WfN 12:11 PM Sep 2nd from web
  13. SOX project is picking up. 9:53 PM Aug 27th from web
  14. SOX like regulations in China expect to be very challenging to not only public trade companies but also the local accounting firms. 11:59 PM Aug 23rd from web
  15. Sarbanes-Oxley is going international - China is next - look for C-SOX. 4:45 PM Aug 16th from web
  16. When implement SOX internal controls, one has to factor in the company's culture and the employee's skillsets. 11:26 AM Aug 12th from Twitterrific
  17. dealing with the weak management sometimes is tougher than anything else... 10:55 PM Aug 2nd from web
  18. lesson learned - do the right thing - do not assume 9:26 PM Jul 30th from web
  19. when ia and ea are in disagreement - it takes up to ac to decide. 4:12 PM Jul 27th from web
  20. How to deal with biased auditor? 2:00 PM Jul 26th from web
  • Name SOX IT Compliance
  • Location San Jose, CA
  • Web http://www.bronze...
  • Bio Specialize in Sarbanes-Oxley IT Internal Controls
29 Following 71 Followers 0 Listed
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