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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...


 
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