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?
    SOXMan



  • 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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