Audit Considerations for Enterprise Software Implementations
Part 2: Applying Controls and Audit Emphasis
Joseph J. Strub - October 21, 2003

Introduction

Recent scandals in the corporate world have created a refreshed awareness of the audit function. One example is the Sarbanes-Oxley Act of 2002 (SOX), which is an attempt to strengthen the integrity of financial reporting. While some may argue that the Act does not go far enough, it is a positive, aggressive start...