Discuss the roles an Internal Audit department could have in complying with SOX?
Discuss the roles an Internal Audit department could have in complying with SOX?
Homework Answers
Role of internal audit department in complying with SOX:-
1.Development of SOX audit program.
2. Implementation of SOX program.
3.Internal audit department support management in SOX enforcement.
4. Act as intermediary between management and external auditor regarding scope and testing.
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Discuss the roles an Internal Audit department could have in
complying with SOX?
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