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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 ...  

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 ...   Down

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  • 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
  • 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...
  • 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
  • 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 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...
  • 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...
  • 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
  • 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...