Credit Applications, File Maintenance, Billings and SOX 1322

[tonester2221]

Are there specific SOX regulations as it pertains to legal corporate names of accounts established in A/R? How does SOX tie in with billing accounts?

[kymike]

Can you provide more information? How could this impact your financial statements?

[tonester2221]

I more concerned, from an auditing perspective, with the various aspects of SOX with respect to Credit Operations.