Tax services were allowed, but in early 2003 the chief executive officer (CEO) of the telecommunications company Sprint was forced ... The overall SOA theme here is that external auditors are authorized to audit the financial statements of their client ... systems, providing bookkeeping services, or managing internal audit functions outsourced under the new SOA rules. ... Exhibit 2.4 is a checklist of things to consider when contracting for some of the types of services formerly supplied byanbsp;...
|Title||:||Sarbanes-Oxley and the New Internal Auditing Rules|
|Author||:||Robert R. Moeller|
|Publisher||:||John Wiley & Sons - 2004-05-10|