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SOX Audit Efficiencies: Is Your Auditor Reliance Strategy Really Working for You?

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Presenters

SOX & Internal Controls Professionals Group

Duration

60 minutes

Key Takeaways

  • Explain the difference between a reliance and non-reliance approach for SOX compliance testing 
  • Identify the benefits and challenges presented by a non-reliance approach
  • Examine the factors to consider when determining which testing approach to adopt

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