Analyst Perspectives of “Best Practices in SOX Compliance”

Special Report written by Books 24x7 in the Analyst Perspectives, February 2007

Robert Putrus was quoted by Books 24x7 in the Analyst Perspectives of “Best Practices in SOX Compliance”, February 2007.  “Robert Putrus from THE ROBERTS COMPANY, LLC opines that although Section 404 compliance projects are intended to be comprehensive and thorough, they don’t need to be “overwhelming.

Companies ought to use the opportunity to “re-engineer and streamline” their business processes. As a rule, companies ought to consider the following when they embark on a Section 404 compliance project ….”

(Source: “Best Practices of: Sarbanes-Oxley Act-Section 404
Compliance”, Robert Putrus, THE ROBERTS COMPANY, LLC.)

 

Robert Putrus, PE, CMC, CFE – is the Principal of THE RobertS COMPANY, LLC.  He has an advanced M.B.A., M.Sc., Computer Engineering, M.Sc., and Systems Engineering, and B.Sc., Electrical Engineering.  Robert is also a certified Professional Engineer (P.E.), Certified Management Consultant (CMC), and Certified Fraud Examine (CFE).  He can be reached at 760.550.2160, e-mail: robertputrus@therobertsglobal.com.