We found a match
Your institution may have access to this item. Find your institution then sign in to continue.
- Title
A Sarbanes-Oxley Dilemma.
- Authors
Schmidt, Chris; Van Wijk, Eelco R.
- Abstract
Advises the director of internal auditing of NewMedTech Inc. about meeting the minimum requirements of the U.S. Sarbanes-Oxley Act, Section 404. Role of the internal auditors in defining a methodology for meeting the minimum requirements of legislation and in identifying financial report areas and legal entities; Benefit of benchmarking with other companies and audit directors to the company's approach; Means to determine the scope of Section 404 project.
- Subjects
UNITED States; NEWMEDTECH Inc.; INTERNAL auditors; INTERNAL auditing; AUDITING laws; FINANCIAL statements; BENCHMARKING (Management)
- Publication
Internal Auditor, 2005, Vol 62, Issue 1, p89
- ISSN
0020-5745
- Publication type
Article