Open Daily: 10am - 10pm | Alley door pickup 10am - 7pm 3038 Hennepin Ave Minneapolis, MN
612-822-4611

  • Open Daily: 10am - 10pm
    Alley-side Pickup: 10am - 7pm

    3038 Hennepin Ave Minneapolis, MN
    612-822-4611

Open Daily: 10am - 10pm | Alley-side Pickup: 10am - 7pm
3038 Hennepin Ave Minneapolis, MN
612-822-4611
Sustained Sox: A Practical Guide for Implementing a Sustainable Sarbanes Oxley Process Volume I of III

Sustained Sox: A Practical Guide for Implementing a Sustainable Sarbanes Oxley Process Volume I of III

Hugh, Michael S.

Paperback

Accounting

ISBN10: 1425924832
ISBN13: 9781425924836
Publisher: Authorhouse
Published: Apr 10 2006
Pages: 256
Weight: 1.29
Height: 0.54 Width: 8.25 Depth: 11.00
Language: English
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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