Sonia Luna, CPA, is the founder of Aviva Spectrum. She has more than 18 years of compliance and internal and external audit experience, and was recently appointed by SEC Chair Mary Jo White to the Advisory Committee on Small and Emerging Growth Companies.
Entries by Sonia Luna
Internal Audit and SOX on a Budget
July 30, 2015
Strategies for small-cap boards to maximize internal audit functionality and compliance with the Sarbanes-Oxley Act.