- Comply with Section 404
- Sarbanes-Oxley Q&A
- Learn About Sarbanes-Oxley
- Take Control of Internal Controls
- Sarbanes-Oxley Links
Corporate governance is at the top of today's business agenda and the 2002 Serbians Act is forcing organizations to take a hard look at the internal controls and processes that drive their business results. Every public corporation must include an annual assessment of its "internal control structure and procedures for financial reporting" in its annual report.
The SEC has yet to crystallize precise guidance for compliance with the 2002 Sarbanes-Oxley Act. However it's safe to infer that core financial functions that are mired in manual processes are likely to raise some red flags.
Corporate Expense Management solutions minimize risk by encapsulating the best practices of process automation while implementing the highest standard of internal controls. The result? Increased control over employee-driven spending, unprecedented visibility into company wide spending patterns and greater accuracy of expense data.
Concur Expense is the world's leading travel and entertainment (T&E) expense management solution serving companies of all sizes. Through process automation, Concur Expense provides access to unprecedented levels of T&E analytics for spend management while providing internal controls that improve compliance, data accuracy and operational efficiencies. Click to learn more about Concur Expense.