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Software Functionality Revealed in Detail
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 sox and segregation of duties


SOX Segregation of Duties Matrix
I'll get to the downloadable SOX segregation of duties matrix in a moment, but first let me address a question from one of our readers.Needless to say, I

sox and segregation of duties  believe the introduction of SOX and section 404 (Assessment of internal control) was an attempt to restore investor confidence in publicly traded organizations in the aftermath of some well publicized incidents of fraudulent reporting activity. Section 404 stated that an internal control report must be included the financial reports for all publicly traded organizations. I concur, section 404 does leave much room for individual interpretation   by indicating in rather broad terms that company

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Software Functionality Revealed in Detail

We’ve opened the hood on every major category of enterprise software. Learn about thousands of features and functions, and how enterprise software really works.

Get free sample report
Compare Software Solutions

Visit the TEC store to compare leading software by functionality, so that you can make accurate and informed software purchasing decisions.

Compare Now

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One Year Later at Deltek: More of the Same (And Then Some More) - Part II


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Important Sarbanes-Oxley Act Mandates and What They Mean for Supply Chain Management


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Nintendo of America, Inc.


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Out-of-the-box Integration


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