general questions 607

  • I am a student in Michigan studying accounting and auditing. I have selected SOX for a topic on a business study I’m doing. I have a couple general questions on SOX, if anyone wishes to answer it would help me greatly in completing my report. Thank you.

    1. Has your company had to retrain or hire new help in areas affected by new regulations, processes, or penalties associated with SOX? Y or N
    2. Do these new regulations affect your usual daily job responsibilities? Y or N
    3. In what ways is your job affected?
    4. Do you think this Act will be effective and achieve positive results in company financial, accounting and auditing practices? Why or why not?
    5. Do you have any other general opinions of SOX or its compliance?

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