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White paper: Hear that whistle blowing! Establishing an effective complaint-handling process (PDF)

White paper: Hear that whistle blowing! Establishing an effective complaint-handling process (PDF)

by Rick Turoczy on August 2, 2006

The third in our series — “Hear that whistle blowing! Establishing an effective complaint-handling process” addresses an important mandate of the Sarbanes-Oxley Act: the requirement that audit committees establish procedures for receiving, doumenting, and handling complaints related to accounting and auditing matters. The paper outlines the Model Accounting Complaint-Handling (MACH) Process, a step-by-step approach to establishing a corporate whistleblower program.

White paper: Hear that whistle blowing! Establishing an effective complaint-handling process (PDF)

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