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What issues were encountered with installing Sarbanes-Oxley?

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Was Finance spreadsheets the biggest issue? Was Human Resources helpful in bringing the human element into focus? Did IT have many issues? What about risk control, quality control?

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  1. most issues were IT related, the CFO and CEO needed to certify the accounts were correct and they needed to have a reporting system for that.

    The risk control and quality control are in fact minor issues, risk control is not realy prescribed, only the documentation of the risk is prescribed (bakc to IT), quality control (of the products, not of the books) is not even related to SOX.

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