SOX compliantβBut not safe!
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Michael Davis; Gordon E. Smith; Chris Schroeder
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Article
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2006
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John Wiley and Sons
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English
β 81 KB
## Y ear Two of the Sarbanes-Oxley Act (SOX) implementation process is under way. During Year One, many companies struggled to fulfill the requirements of SOX Section 404 to evaluate their internal controls. Not only was specific guidance sketchy, but outside auditors were also unwilling to help-o