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It’s not merely nice to have. It’s a must-have. The good news is that the SOX testing process need not be complicated. Using the right financial reporting platform can make automating the SOX ...
Companies can follow these tips to create more effective Sarbanes-Oxley (SOX) self-assessment and monitoring procedures that help management correct issues and weaknesses before auditors arrive. Use ...
By streamlining tasks such as risk assessment, control testing, and reporting ... Ultimately, GenAI may have the potential to extract more value from the SOX compliance process by providing insights ...
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