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Demand & Supply Chain Management Evolution

Document Detail
Language: English

Sarbanes-Oxley and Procurement


Company: Protiviti
Tag: Procurement
Procurement - Sarbanes-Oxley

Procurement processes have a direct impact on financial reporting. Therefore, effective procurement internal controls are required to support a company’s efforts to achieve compliance with Sarbanes-Oxley by helping to create reliable financial reports. The source of the attached report is a webinar sponsored by Protiviti and Ariba on the subject of Sarbanes-Oxley and procurement. The report describes the most common deficiencies in the procurement control environment. It also lists questions companies should ask themselves to analyze procurement risk, and describes a Enterprise Spend Management Process that can help both compliance and performance.


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