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SOX Compliance Guide

Jet Global

During the audit, the SOX compliance auditor compares past financial statements with current-year statements, analyzing financial information and SOX internal controls to ensure compliance measures are satisfactorily met. When complete, the SOX compliance report must be made available to all relevant parties.

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Board Report Best Practices

Jet Global

Specific, measurable, achievable, relevant, and time-bound (SMART) actions should be presented. Five Key Factors to Consider When Evaluating Financial Reporting Software. These might includes measurements related to: the intellectual resources of the company. management satisfaction. management satisfaction.

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Top 5 Trends Impacting Finance Teams in 2024

Jet Global

2024 is an important year for ESG initiatives as there has been an increase in mandatory ESG disclosures like the Corporate Sustainability Reporting Directive in Europe and the SEC’s proposed rule to disclose emissions and risk management practices for US-based organizations.

Finance 52
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Reduce Risk, Increase Value: Why Equity Teams Need Automated Document Management

Jet Global

Without proper document management, it may be challenging to maintain a transparent and auditable record of all actions taken in the administration of stock options, which is essential for compliance and internal control. Increased Security Risks : Document management features often include security measures to protect sensitive information.

Risk 52
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What is Account Reconciliation?

Jet Global

Risk management – Regular reconciliations provide visibility into financial transactions and activities, enabling businesses to monitor for potential risks, such as errors in recording, unauthorized transactions, or inadequate segregation of duties, and implement corrective measures to mitigate these risks.