As important as it is for you to understand SOX compliance, your entire staff needs to as well.
Because they’re the ones dealing with the resources that could make or break your compliance.
Case in point – there are criminal penalties for altering documentation.
Anyone who knowingly alters, conceals, covers up, destroys, falsifies, mutilates, or makes a false entry in any document, record, or tangible object, can be fined, and/or imprisoned for no more than 20 years, or both.
Are you prepared to deal with that, should it arise?
Allow Nexus IT Consultants to help you prevent that from happening.
We can perform a comprehensive SOX audit of your business to help you to reach Internal Control Over Financial Reporting – CLICK HERE to sign up and get the process started today.
If you have any questions whatsoever, don’t hesitate to get in touch.