NACD - National Association of Corporate Directors

Sonia Luna

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.