Reports (Section 302 Financial Reports) Features and Functions
Sarbanes-Oxley Act (SOX) Section 302, listed under Title III of the act, pertains to corporate responsibility for financial reports.
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- Reports of all accounts
- Reports of all processes
- Reports of all risks
- Reports of all controls, including ineffective controls
- Reports of incomplete documentation
- Reports on poor segregation of responsibilities
- Reports on at-risk action items in project plans
- Reports on issues
- Custom reports that can be created using the SOX Express reporting framework
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Sarbanes-Oxley Compliance Features and Functions
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