Sarbanes oxley compliance laying plans for check fraud prevention controls written by jessica andrews ap technology effectively adopting technologies and documenting internal procedures controls that minimize the risk of financial fraud are important means of complying with section 404 of the sarbanes oxley act. The provisions of the sarbanes oxley act of 2002 are primarily directed toward those companies including insured depository institutions that have a class of securities registered with the securities and exchange commission sec or the appropriate federal banking agency under section 12 of the securities exchange act of 1934 ie public companies. Integrating sarbanes oxley act internal controls auditing into an iso90012008 quality management system by dexter hansen. The federal deposit insurance corporation fdic and the other federal banking agencies have issued the attached interagency policy statement on the internal audit function and its outsourcing
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