Close Processes Procedures Reporting Requirements 
FloQast
DECEMBER 13, 2023
SOX controls , also known as SOX 404 controls, are processes, policies, and procedures aimed to prevent and detect errors in a company’s financial reporting process. They are best placed to assess the adequacy of internal controls and procedures.
FloQast
DECEMBER 18, 2024
Maintaining a high standard of reporting requires accounting teams to optimize their close process, eliminating inefficiencies and delays wherever possible, adapting to changes in the regulatory landscape, and seizing opportunities created by advances in accounting technology.
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