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Global Expertise, At Your Back Door

J.H. Cohn’s global Corporate Governance Services Services practice brings unrivalled resources and experience to bear on governance, risk and compliance issues affecting senior management, internal auditors, and board directors.

Sarbanes-Oxley Certification Enforcements

J.H. Cohn research suggests that government enforcement of Sections 302 and 906 is expected to ramp up.  The time for government action is ripe for board members and senior executives to step up their oversight efforts in ensuring proper internal controls throughout the organization, thereby decreasing the risk of false certifications and the accompanying reputation damage to themselves and the companies.

For your free copy of “Internal Controls: Trends in Sarbanes-Oxley Certification Enforcements and Implications for Board Members and Senior Corporate Executives” by Glenn C. Davis, CPA, partner and Corporate Governance practice leader, please complete the form below or call 973-871-4046.



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