More specific question on SOX 1648

  • Alright, my boss has a specific question he wants answered. Here is the scenario: Say a truck breaks down at the coal mining site and they need a replacement part as fast as possible, because obviously, every minute not mining is money lost. What my boss wants to know is, under SOX, will they be forced to wait until all the required signatures are gathered? After my research, I think the answer is inevitibley ‘yes.’ However, I would like some input.

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