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Internal Controls and Governance: Strategies and Controls for SOX Compliance and IT Governance for Small and Medium Business

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26 out of 50 users found this white paper useful


Publisher ComplianceOnline
Publisher Registration N/A
Topics Legal, Cost Control - Risk Mgmt., Strategic Planning, IT Reliability, Sarbanes-Oxley Date added 01 Nov 2007
Downloads 0 Format Webcast

Publicly-owned Small and Medium Businesses (SMBs) are subject to the same laws and regulatory mandates that their large counterparts are. This webinar covers some of the common challenges faced by such companies in developing internal controls and points out the classes of internal controls to consider, as well as the main drivers for--and benefits from--a robust internal control infrastructure for such companies. The webinar also outlines an effective plan of action to develop rigorous internal controls while surmounting the typical challenges faced by such small and medium companies.

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26 out of 50 users found this white paper useful


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