Fiscal Year End Change - SOX Implications? 2136
soxman101 last edited by
Just wondering if anyone can help me out on this. My company is going to change its fiscal year from December to January. Wondering what’s the implications on SOX project?
kymike last edited by
Your SOX control certification is as of the end of the year. The timing will change, but not much else. I would ensure that there is a control to ensure that the proper disclosures are made regarding the year-end change.