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On Optimizing SOX Compliance
Leading retailer shows the way

The recent Sarbanes-Oxley (SOX) Section 404 guidance from the Securities and Exchange Commission (SEC) provided some much-needed clarity and direction. At the same time, this guidance whetted the appetite of many executives, who wondered how their peers and associates were coping and dealing with the SOX requirements.

Based on a Dbriefs for Financial Executives Webcast, the white paper: “On Optimizing SOX Compliance – Leading Retailer Shows the Way” can help companies benchmark their SOX progress. Featuring a discussion with a leading retailer's vice president of Internal Audit Ethics and Compliance and Asset Protection, it outlines how this leading retailer targeted its Sarbanes 404 compliance program for improvement to generate significant savings for the organization.

To view the entire paper, download the document below.

Related Content:
Webcast: Section 404: What Does the New Guidance Mean to You?
Webcast: The Next Stage of Section 404: Opportunities for Management to Optimize Efforts
White paper: The Unexpected Benefits of Sarbanes-Oxley
White paper: SOX Optimization: Improving Compliance Efficiency & Effectiveness

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Optimizing SOX Compliance (159 KB)
Leading retailer shows the way.

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Last Updated: September 30, 2008
Source: Deloitte LLP - United States (English)

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