Segregation of Duties and Its Role in Sarbanes-Oxley Compliance Issues

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Segregation of Duties and Its Role in Sarbanes-Oxley Compliance Issues
Alexander Hankewicz - August 27, 2008

The Sarbanes-Oxley Act (SOX) requires publicly traded firms to demonstrate that their accounting and reporting practices are in compliance with regulatory standards. Section 404 of SOX addresses the concept and practice of segregation of duties—a key aspect of this legislation, and the focus of this article...

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