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On October 24, 2008 the OSC released the long awaited revisions to National Instrument 52-109. This is a follow up to the announcement on April 28, 2008 that various aspects were under revision and public comment was welcomed. Well, the final program for Canadian “SOX” is now in place, and as expected, the effective date for full implementation is December 15, 2008 – no extensions. Read more »

Organizations can often benefit from the additional resources, expertise and independence provided by external consultants, such as Gary Schein of GFS Consulting. Gary has been involved with SOX process documentation, test designs, testing, and risk assessments with publicly traded companies for over 4 years. In addition, Gary is a member of the Institute of Internal Auditors, and has over 25 years of financial management, accounting and internal audit experience with public, private and non-profit organizations.

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