Sarbanes Oxley Checklist
sarbanes oxley checklist
Where can I find Sarbanes Oxley checklists or Info for SAP systems?
I already tried the SAP help portal but its not quite what I need! I want to know what needs to be done according SOX to provide a SOX compliant SAP systems! What are the steps? What needs to be checked? etc. Thank you in advance!
I know what SOX is so I dont need explanations on that! All I need are explanations of steps regarding how to make an IT system or a SAP system SOX compliant! A SOX IT-Checklist would answer my question more or less! Thank you in advance!
Check this site over SOX
What You Must Do Now
> Sarbanes-Oxley Act <
> SEC Rules
> Exchange Rules
> Accounting Rules
> OSHA Rules
> News & Developments
http://thecompliancepartners.com/klmbill.html
|
|
Internal Controls Policies and Procedures $51.99 Drawing on her many years as a consultant to numerous companies big and small, author Rose Hightower infuses Internal Controls Policies and Procedures with her wealth of experience and knowledge. Instead of reinventing the wheel, your company can use this useful how-to manual to quickly and effectively put a successful program of internal controls in place. Complete with flowcharts and checklists,… |
|
|
Sarbanes-Oxley Ongoing Compliance Guide: Key Processes and Summary Checklists $18.71 Quick and easy implementation and maintenance guide for ongoing Sarbanes-Oxley complianceFor most companies, achieving compliance to the Sarbanes-Oxley Act (SOX) has proven to be more challenging, and more costly, than initially anticipated. In many cases, initial and second-year compliance efforts were found to have strained company resources, causing a shift of focus away from such areas as inte… |
|
|
The Sarbanes-Oxley Section 404 Implementation Toolkit : Practice Aids for Managers and Auditors $9.99 The tools to manage ongoing Sarbanes-Oxley complianceIn The Sarbanes-Oxley Section 404 Implementation Toolkit, author and consultant Michael Ramos provides a detailed road map to help companies not only streamline their compliance process, but also make the process manageable and repeatable year after year.The first book to provide detailed implementation practice aids for Sarbanes-Oxley 404 compl… |
