Mitigate SOX Risk With ISO 9001 and 14001

摘要

The CEO and CFO of your company face risks every day. Of course, there are always the financial and competitive risks. But now, because of the Sarbanes-Oxley Act (SOX), those officers must certify their company's financial statements and the effectiveness of the system of internal controls mandated by the act each year. In the past, top executives could claim ignorance of their organizations' operational failures. This no longer holds. Now lack of knowledge of problems is not an excuse, and top management is now risking civil and criminal penalties.