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- Enhance performance by recommending, planning, evaluating, and monitoring
compliance with Sarbanes-Oxley and SRO standards
- Evaluate the independence, performance, and qualifications of your
outside auditor
- Assess the quality of your internal audit department
- Develop organization compliance/governance programs
- Analyze the quality and integrity of audited financial statements
- Assess the completeness of financial disclosures
- Assess the reasonableness of accounting estimates
- Benchmark your procedures against best practices
- Assess revenue recognition practices
- Conduct internal investigations
- Develop and implement a code of conduct, ethics policy, and reporting
hotline
- Obtain training on organization ethics, the structural changes
in corporate governance, new rules for boards of directors, and director
responsibilities, risks and liabilities
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