SOX & Biz Procedure Documentation
You know it all: “…financial scandals lately damaged investor, customer, supplier, and employee confidence…. Government and regulatory agencies are enforcing new rules.; SOX comes around with harsh consequences for your business…” Read More…
- Ganymed (General analysis and modeling of enterprise documentation)
- The SOX view Differentiating between IT and bookkeeping
- Views of the IT Governance Institute reg.