| Publisher | Crowe Chizek and Company | ||
|---|---|---|---|
| Format | Date added | 01 Aug 2007 | |
| Topics | Cost Control - Risk Mgmt., Sarbanes-Oxley | ||
| Downloads | 63 | ||
As a result of Section 404 of Sarbanes-Oxley, management and external auditors are placing greater attention on the identification, documentation and testing of internal controls over financial reporting. The company sought to go beyond the minimum, striving for an integrated and efficient approach to risk management and compliance. Crowe Chizek met with management during late summer of 2003 to discuss their compliance approach. Early in the discussions, Crowe Chizek recommended that management take the opportunity to integrate existing risk management and other regulatory compliance activities so that the organization would improve by increased efficiencies and greater awareness and accountability.
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