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Need advice - Job related (VERY long)
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<blockquote data-quote="busywend" data-source="post: 173489" data-attributes="member: 391"><p>Jo, not sure how big the company is, but if you are doing receivables, payables, checking, banking, etc. it violates the Sarbanes Oxley regulations. There is a separation of duties that must exist for the company to be trustworthy to its stockholders. It does make a difference in the size of the company on whether or not this has to be enforced. But, it is still something that many financial institutions are looking for when loaning money. </p><p></p><p>I am sure that is what the accountants are thinking. It is big right now. Bigger companies felt the heat for the last few years. I imagine it is trickling down hill now.</p></blockquote><p></p>
[QUOTE="busywend, post: 173489, member: 391"] Jo, not sure how big the company is, but if you are doing receivables, payables, checking, banking, etc. it violates the Sarbanes Oxley regulations. There is a separation of duties that must exist for the company to be trustworthy to its stockholders. It does make a difference in the size of the company on whether or not this has to be enforced. But, it is still something that many financial institutions are looking for when loaning money. I am sure that is what the accountants are thinking. It is big right now. Bigger companies felt the heat for the last few years. I imagine it is trickling down hill now. [/QUOTE]
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