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rotate the auditors in regular intervals
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Proper segregation of duties in the accounting/finance system
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Mohan lal sharma
| Added idea
"STRONG INTERNAL AUDIT"
| 3 years ago
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THE COMPANIES ARE PROTECT THE ACCOUNTING FRAUDS USE THE FOLLOWING POINTS (A) I THANK , COMPANIES ARE APOINT INTERNAL AUDITORS, BUT CHANGES IN AUDITORS AFTER 6 MONTH OR LAST 1YEAR, THE AUDITORS TRANSFER TO OTHER DEPARTMENT EVERY YEAR (B) COMPANIES...
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jayant bhagwan dusanis
| Supported idea
"Proper segregation of duties in the accounting/finance system"
| 3 years ago
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Internal auditor will help to find out such types of frouds but I suggest to appoint him only for that purpose.
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Ideate: "How to protect Companies against accounting frauds ?" deleted from your view.
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For an Indian Corporate to list in US, what you think are the challenges posed by Sarbanes-Oxley Act compliance? Sarbanes-Oxley Act defines higher levels of corporate responsibility and accountability...
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Manu Uppal
| Answered
| 4 years ago
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There are several challenges that SOX presents – but they are the same challenges that every public company should be ready to answer, whether they are listed in the US or not. The challenges for first timers could be, Not enough internal...
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Answer: "If an Indian wants to get itself listed in US, then how to deal with SOX?" deleted from your view.
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Santhosh Mogili
| Answered
| 3 years ago
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Apart from this there are certain prerequisites to be SOX compliant and one of them being monitoring and tracking system in house to ensure your organisation has a record of all the outgoing and incoming data. At any point of time if there is a...
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Sanjeev Soni
| Answered
| 4 years ago
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All publicly-traded companies in the United States, including all wholly-owned subsidiaries, and all publicly-traded non-US companies doing in business in the US are effected. In addition, any private companies that are preparing for their...
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Answer: "What companies need to comply with Sarbanes-Oxley?" deleted from your view.
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Sanjeev Soni
| Answered
| 4 years ago
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Get insurance. You don't want to have to reach into your own pocket to pay these business-related costs. In addition, be sure to carefully check the laws and regulations about making baked products in your home for sale to the general public.
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Answer: "Should I obtain insurance for a small home based baking business?" deleted from your view.
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