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On Sox

On Sox

by Rick Turoczy on February 7, 2005

Larry Brown was one of the “lucky” CIOs who had a Dec. 31, 2004, Sarbanes-Oxley (a.k.a. Sox) deadline. Thinking back on the long road to the deadline, the vice president and CIO of Arch Coal shares some of the lessons he learned along the way.

If your year-end is not until April 2005, he strongly suggests asking your already audited peers for additional advice. He also advises asking your external audit firm to discuss the major risk areas it focused on for calendar-year-end 2004 audits. Learning from those who have already been there will help prepare you for the upcoming deadline, year two of Sox and beyond.

On Sox

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