HomeAlyssa G. MartinControlRevised Guidance For Sarbanes-OxleyIf it wasn’t readily acknowledged before, the Sarbanes-Oxley Act of 2002 spurred manufacturers to thoroughly assess the extent to which financial reporting activities depend upon internal information technology (IT).ControlMonitor for FraudThe internal audit function helps an organization assess and mitigate risks, detect improper activity, identify vulnerabilities for fraud and provide assurance to all stakeholders.
