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SOX 404 IT GUIDELINES FOR THE EVALUATION OF.pdf

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

Sarbanes-Oxley Section 404 Planning and Documentation.pdf

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

Sarbanes-Oxley Section 404 Implementation- Practices of.pdf

Sarbanes-Oxley Section 404 Implementation ... 404 testing: Reduced year-end ... SOX 404 Manager The Coca-Cola Company Desmond Kealy ...   Down

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  • Sarbanes-Oxley Section 404 Implementation- Practices of ...

    Sarbanes-Oxley Section 404 Implementation ... 404 testing: Reduced year-end ... SOX 404 Manager The Coca-Cola Company Desmond Kealy

    www.grantthornton.com/staticfiles/GTCom/files/services/Business...
  • The Sarbanes-Oxley Act at 10 - Ernst & Young

    SOX Section 404(a) requires management ... 61. Comply with PCAOB issued internal controls testing standards: ... The Sarbanes-Oxley Act at 10 Created Date:

    www.ey.com/Publication/vwLUAssets/The_Sarbanes-Oxley_Act_at_10...
  • 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...
  • 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...
  • Sarbanes-Oxley 404

    Outsource management testing Results of SOX ... controls prior to initial SOX implementation 404 implementation costs were more than 50% above original

    www.seactuary.com/files/handouts/sarbanes-oxley_update.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
  • Sarbanes-Oxley Compliance: Section 404-Past, Present, …

    Smith 5 Section 404: Management Assessment of Internal Controls Section 404 is historically the most argues of the Sarbanes Oxley Act sections as companies stive

    citebm.business.illinois.edu/TWC%20Class/Project_reports_Spring...
  • 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...
  • Knock your SOX off - Grant Thornton

    Detective vs. preventive controls 3 ... 404 compliance activities. In short, ... documentation and testing solely from the SOX point of view, ...

    www.grantthornton.com/.../404%20whitepaper_FINAL.pdf