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Problems happen, but lax controls shouldn't, SOX specialist says | CFO Dive

Retrieved on: 2022-03-05 01:07:21

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Problems happen, but lax controls shouldn't, SOX specialist says | CFO Dive. View article details on hiswai:

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“Management has responsibility over their controls and the accuracy of their financial results,” she said. “Auditors are performing an audit that ...

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