Can anyone explain the IT issues in SOX 404 compliance for small businesses and possible solutions to those issues?
Thanks
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Can anyone explain the IT issues in SOX 404 compliance for small businesses and possible solutions to those issues?
Thanks
This is a massive can of worms.
Most small companies only have 1 IT person, this makes SOX compliance extremely difficult, due to segregation of duties.
Bsically who administers the administrator?
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