Fiscal Year End Change - SOX Implications? 2136

  • Hi Everyone,
    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?

  • 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.

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