3 ms·
> and decades of strange antipathy towards them. Historically, my pain with SOX has primarily been related to: 1. Poorly written control procedures that hamst
by whaleofatw2022 2y ago
> and decades of strange antipathy towards them.
Historically, my pain with SOX has primarily been related to:
1. Poorly written control procedures that hamstring process but nobody wants to fix them, since typically the biggest point is your process is reasonable, documented, and followed... changing it can be fine.
2. Having to fill out time sheets for my work and having to use a flowchart to know what to put in the Capex/Opex column for my time on a given task, so accounting can follow reporting practices.