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Books > Business & Economics > Finance & accounting > Accounting > Public finance accounting
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Sustained SOX - A Practical Guide for Implementing a Sustainable Sarbanes Oxley Process Volume I of III (Paperback)
Loot Price: R3,157
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Sustained SOX - A Practical Guide for Implementing a Sustainable Sarbanes Oxley Process Volume I of III (Paperback)
Expected to ship within 10 - 15 working days
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The book provides any SOX practitioner with immediate access to
pragmatic processes for use in either the initial or ongoing phases
for Sarbanes Oxley 404. The entire SOX process is reviewed in
detail with examples, forms and formats provided to assist you in
developing sustainable, cost efficient processes. The book provides
both the Entity Level and Transaction level control streams in
detail. It defines critical elements for the SOX process including
the organization structure required, the SOX Repository, Management
analyses and reports, Risk Assessment Processes on both the Entity
and Transaction levels, the optimal SOX fiscal calendar, the
Deficiency Management Process (including aggregation), External
Auditor Coordination, Sub certification processes, etc.
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