By Anne M. Marchetti
Quick and straightforward implementation and upkeep advisor for ongoing Sarbanes-Oxley compliance
For so much businesses, reaching compliance to the Sarbanes-Oxley Act (SOX) has confirmed to be more difficult, and extra expensive, than at first expected. in lots of situations, preliminary and second-year compliance efforts have been discovered to have strained corporation assets, inflicting a shift of concentration clear of such components as inner audit so one can meet SOX requirements.
Sarbanes-Oxley Ongoing Compliance advisor: Key procedures and precis Checklists offers controllers, CFOs, and auditors with step by step counsel to constructing an ongoing compliance application for SOX in a brief, easy-to-follow demeanour. This crucial ebook discusses an important matters similar to who may still spearhead Sarbanes-Oxley compliance, the way it will be organize, and which SOX concerns must be monitored by way of function.
Highlighting the foremost matters that have to be addressed, this e-book presents your company with sensible instruments together with customizable checklists taken care of via functionality for the SOX implications that correspond to numerous company capabilities, akin to finance, accounting, IT, and administration fields.
Today, greater than ever, a effectively established inner audit functionality could be a super profit to a company, impacting not just regulatory compliance, but additionally operational excellence. Concise and transparent in presentation, Sarbanes-Oxley Ongoing Compliance consultant: Key techniques and precis Checklists exhibits you the way to assist your company installed position a profitable company possibility administration application. this significant e-book fingers you with the very important parts of an in depth compliance plan that makes the main of know-how to aid in decreasing ongoing compliance costs.
Read or Download Sarbanes-Oxley Ongoing Compliance Guide: Key Processes and Summary Checklists PDF
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