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Subscribe NewsletterSarbanes-Oxley: Demystifying the Documentation Process
Product Id
:
600042
Overview: This webinar will provide you with the tools to prepare SOX documentation that is easily understood and implemented.
Many people feel overwhelmed when faced with the daunting task of documenting their company's Sarbanes-Oxley controls. This session will help you to confidently deliver SOX documentation which auditors and executives are pleased to sign. Documentation is simply writing down what it is that your company does to prove that effective controls have eliminated any possibility of fraud or mistakes.
Many people feel overwhelmed when faced with the daunting task of documenting their company's Sarbanes-Oxley controls. This session will help you to confidently deliver SOX documentation which auditors and executives are pleased to sign. Documentation is simply writing down what it is that your company does to prove that effective controls have eliminated any possibility of fraud or mistakes.
Areas Covered in the Session:
- Getting started: Establishing the scope of the project
- Setting priorities: Identifying key business processes
- Integrating processes from outside your department
- Interviewing people: Asking the right questions
- Describing key business processes
- Describing related controls
- Feedback: Confirming you have it right
- Integrating SOX into daily routines
- The role of IT systems in SOX documentation
Who Will Benefit:
- Auditors
- Accountants
- Financial Managers
- Financial Controllers
- Company Executives
- Anyone involved in the SOX A/R compliance process