As we all know, government works in its own inimitable way. When it comes to compliance with regulations such as Sarbanes-Oxley, Uncle Sam doesn't much care what processes you use, so long as you say what you do and do what you say ―and prove it. Therefore, you must have a process in place for approving financials and collecting records. Then you must demonstrate that you follow that process in a second, procedural audit above and beyond the usual financial audit. In other words, "Prove to us that you are doing business in the way you say you do business."
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