That’s a real nice transactional system ya’ got there…It’d be a real shame if it were to get a few significant deficiencies on it…
While they’re always very pleasant to talk to, I always get the feeling that the Big Four are running a protection racket when it comes to SoX. Corporate America has become so obsessed with compliance and avoiding any findings of deficiencies that we’ll do pretty much anything (after some token pushback) to avoid Gaps, then complain about the costs that result.
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