2004-04-14
Whitepaper: Achieving Sarbanes-Oxley Compliance and Working Capital Management Goals Using Industry Best Practices. Icons, Inc. - BankingInfoSec.com
This document focuses on how innovative new technologies are helping enterprises deploy and utilize industry best practices in this new era of increasing quality and compliance requirements. It specifically addresses two sections of Sarbanes-Oxley: Section 302, which covers accuracy of financial reporting and timeliness of disclosure procedures, and Section 404, which governs the internal controls used by public companies to ensure and measure the propriety and precision of financial reports. This paper also describes how Working Capital Management Solutions can be used in the financial supply chain to achieve compliance and quality goals.