Tag: SOX Certification

SOX: Authoritative Bodies SOX Certification, which much more than compliance, tells a story about how deeply embedded in the fabric of compliance a firm is with the tenets laid down by other important authoritative agencies that govern the Sarbanes-Oxley Act (SOX) itself. These bodies are important for transparency, reliability, and accountability on the reporting side. […]

Sarbanes-Oxley (SOX) and Fraud Sections Incorporating an emphasis on corporate accountability, the fraud sections of SOX Certification are particularly aimed at holding executives responsible for their financial disclosures. Senior management gives their certification of the financial statement’s accuracy, ensuring no intentional misstatement or omission has occurred. With such an increased stake comes ethical decision-making with […]