Business Services Industry
404 best practices
Internal Auditor, April, 2006 by Thomas M. Smyth
James K. Seaman's "What Works Best" (February 2006) is a great article. Seaman's practical and effective application of best practices from Section 404 of Sarbanes-Oxley shows a real command of the internal auditor's role at Drexel University. Many of us were almost overwhelmed with the perceived depth and breadth of first-year Section 404 compliance. The approach Seaman describes is a tribute to his experience and knowledge of the internal audit profession.
THOMAS M. SMYTH, CIA, CPA
Vice President, Internal Audit
Airgas Inc.
Radnor, Pa.
COPYRIGHT 2006 Institute of Internal Auditors, Inc.
COPYRIGHT 2006 Gale Group
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