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SOX on Business: Considerations for Business Improvement
Discussions about the ways businesses create additional value through compliance with Sarbanes-Oxley and related legislation requirements
Records Management & The...
by
tlucich
March 13th, 2006
09:47 AM
3
4
SOX Personnel: Recruiting, Orienting, Training, Retaining
Considering best practices and challenges in developing a new organizational discipline
Manager / Sr. Manager...
by
Elite
March 26th, 2007
05:10 PM
119
135
Application controls in the SOX world
Discussion of the challenges facing organizations as they improve their reliance on automated controls
The Top Five I.T. Control...
by
tlucich
June 30th, 2005
09:45 PM
3
5
Microsoft Suite in the SOX World
Commiserating on the tools we've come to love and hate, while discussing the broader implications of their use in the SarbOx world
E-mail Archiving - A key...
by
tlucich
August 11th, 2005
05:05 PM
4
10
External auditor relations and applied SOX interpretations
Sharing notes about how we have survived the pains of reaching agreement on SOX approaches
Losing auditors
by
tlucich
December 3rd, 2005
06:14 PM
2
7
SOX and the small biz
Exploring and sharing how this legistlation is affecting small businessses
SEC Advisory Committee on...
by
tlucich
August 11th, 2005
04:40 PM
4
7
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SOX on Business: Considerations for Business Improvement
SOX Personnel: Recruiting, Orienting, Training, Retaining
Application controls in the SOX world
Microsoft Suite in the SOX World
External auditor relations and applied SOX interpretations
SOX and the small biz
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