Secure electronic signatures

April 13, 2020

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Q.¬†For security and validity reasons, our policies and procedures do not allow for signing using Docu-Sign or any other electronic signature tool as of yet. One of our SOX controls is a review of the signatures on the payment request against the management approval signature in our records. 1. We are exploring how to fix the signature issue so that we are compliant with SOX.2. We are also looking for a way to attach the approval to the invoice. We are looking to see what other organizations are…

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