| Publisher | Fried, Frank, Harris, Shriver & Jacobson | ||
|---|---|---|---|
| Format | HTML | Date added | 16 Aug 2002 |
| Topics | Law and Government, Sarbanes-Oxley, Finance | ||
| Downloads | 14 | ||
Now that the flurry of activity relating to the initial financial certification requirements imposed by the Securities & Exchange Commission and the Sarbanes-Oxley Act has passed, all companies should take time to reflect on whether changes or improvements could be made in their internal review process before the next certification deadline is upon us. In the haste of complying with a new and not totally understood regime, the purpose of the new requirements and their applicability to each individual institution, including its personality, culture and history of internal communications, may have received insufficient, if any, attention.
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