Recommend PDFpdf search for "sox 404 testing" (Page 3 of about 89 results)

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Sarbanes-Oxley Section 404 Documentation and Testing.pdf

Our goal is to make your SOX 404 Project fast, easy, and affordable ... testing menus. It can be used to document both design deficiencies and operating (testing) ...  

Reducing SOX 404 compliance costs - NDM Technologies.pdf

Reducing SOX 404 compliance costs Implementing a top-down, risk-based approach to ... locations identified for Section 404 testing. However, the ...  

Sarbanes Oxley Internal Controls Checklist.pdf

A Checklist for Evaluating Internal Controls ... to comply with Section 404 of the Sarbanes-Oxley Act (SOX). According to the META Group, many ...   Down

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  • Sarbanes Oxley Internal Controls Checklist

    A Checklist for Evaluating Internal Controls ... to comply with Section 404 of the Sarbanes-Oxley Act (SOX). According to the META Group, many

    www.computronsoftware.com.au/pdf/sox_internal_controls_checklist.pdf
  • Sarbanes-Oxley Section 404 Planning and Documentation

    Sarbanes-Oxley Section 404 ... ‘Sarbanes‐Oxley 404 Testing and ... ProCognis Inc. is the developer of the SOX 404 Compliance Tool used to ...

    www.procognis.com/publications/whitepaper-404planning-documenting.pdf
  • Top-Down /Risk-Based” SOX Assessment

    SOX Assessment: How to Negotiate a ... rejection of the value of SOX 404 by the global business community. ... risk/control assessment documentation and testing

    www.sec.gov/news/press/4-511/paisley042006.pdf
  • Ten Steps to SOX Compliance for Smaller Public Companies

    Testing of Controls Daily Weekly Monthly Quarterly Once a year Establish sample size Test Key Controls 9 Source: Lord & Benoit, LLC www.Section404.org

    www.section404.org/UserFiles/File/research/Ten-Steps-to-SOX...
  • SOX 404 IT GUIDELINES FOR THE EVALUATION OF …

    SOX 404 IT GUIDELINES FOR THE EVALUATION OF INTERNAL FINANCIAL CONTROLS Background In today’s information technology audit and compliance sub …

    aictechnologygroup.com/SOX_IT_Financial_Controls_Guidelines.pdf
  • From Zero to SOX - Sensiba San Filippo LLP

    Preliminary or pre-SOX 404-filing year testing should be performed prior to the year in which the company must be in compliance and issues its second Form 10-K.

    www.ssfllp.com/pdf/services/SSF_SOX_Compliance_Workbook.pdf
  • PREPARING FOR SOX 404(b) AND AN IPO - Wolf & …

    Complying with SOX 404 can be costly and its regulatory requirements often require more time and resources than executives anticipate. Furthermore, the Sarbanes-Oxley

    www.wolfandco.com/writable/files/preparing_for_sox_404_b_and_an...
  • The Sarbanes-Oxley Act at 10 - Ernst & Young

    The Sarbanes-Oxley Act at 10. Enhancing the reliability of . financial reporting and audit quality

    www.ey.com/Publication/vwLUAssets/The_Sarbanes-Oxley_Act_at_10...
  • Automating Sarbanes - Oxley Compliance Testing for SAP ...

    Automating Sarbanes-Oxley Compliance Testing for SAP® Applications A Guide to Cost and Time Efficiencies for Annual SOX Compliance Initiatives

    https://www.worksoft.com/files/resources/Worksoft-Paper-Automating...
  • Model Audit Rule Solutions

    in its determination of testing strategies – existing monitoring and other ... programs as a result of our significant Model Audit Rule and SOX 404 ...

    www.accretivesolutions.com/.../AS_Model_Audit_Rule_&_SOX_Comparison...