Sarbanes-Oxley Sustainable Compliance Questionnaire

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Screenshot of the first page of Sarbanes-Oxley Compliance Sustainability Questionnaire
An In-Depth Evaluation of Sarbanes-Oxley Compliance Sustainability

Organizations have a significant interest in improving their internal control over financial reporting (ICFR) structure since they were first required to comply with the Sarbanes-Oxley Act of 2002 (SOX). This questionnaire addresses how organizations can make SOX compliance sustainable while improving business processes.

Sample questions include: Are you satisfied with plans to look beyond compliance issues to identify and capitalize on opportunities for improving the efficiency and effectiveness of business processes impacting financial reporting? Is the audit committee satisfied that the existing internal control structure is sustainable given plans to grow and diversify the business?

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