A SOX auditor is required to review controls, policies, and procedures during a Section 404 audit. Year-end financial dislosure reports are also a requirement. This shows that a company's financial data accurate and adequate controls are in place to safeguard financial data. The Sarbanes Oxley Act requires all financial reports to include an Internal Controls Report. SOX is all about corporate governance and financial disclosure. Provisions of the Sarbanes-Oxley Act (aka SoX, Sarbox or SOA) detail criminal and civil penalties for noncompliance, certification of internal auditing, and increased financial disclosure.
Is Your Organization SOX Compliant for 2022?
