http://www.deloitte.com/dtt/article/0,1002,sid%253D2000%2526cid%253D58359,00.html
Sarbanes-Oxley Section 404: 10 Threats to Compliance This new Deloitte Touche white paper is identifying some of the key internal control compliance issues, drawing on their experiences to date. The document is in pdf format. Before you see what the top threats to compliance that they identify, consider speculating what you think they are. What has the firm found for example about the state of IT controls?
Sarbanes-Oxley Section 404: 10 Threats to Compliance This new Deloitte Touche white paper is identifying some of the key internal control compliance issues, drawing on their experiences to date. The document is in pdf format. Before you see what the top threats to compliance that they identify, consider speculating what you think they are. What has the firm found for example about the state of IT controls?
<< Home