The Library: Sarbanes-Oxley Technology

Top 10 Threats to S-Ox Compliance for Small Firms Lord & Benoit
Virtual SOX Compliance CPA2biz
Maximizing Journal Entry Testing Through Automation TheIIA.org
Automate Your Internal Controls AICPA
Optimizing, Rationalizing Internal Controls (pdf) Accume Partners
Don't Test Internal Controls-
A better choice is to test for circumvention.
CPA2Biz
Beyond the SOX learning curve - Parts One, Two, and Three CPA2Biz
Is your external auditor a liability to your company? AuditSoftware.net

A Roadmap to Risk Management

AICPA

Applying Technology to Internal Control Management: Interview with John Morrow, Vice President, New Finance CPA2Biz
Evaluating Internal Control Technology for Your Organization CPA2Biz
Financial Execs Call SOX 'Good Investment' SmartPros
Five Key Sarbanes-Oxley Compliance Points Sarbanes-Oxley Compliance Journal
Nail Down the Process CPA2Biz
Practical Software Tools for Internal Controls SmartPros
The Sarbanes-Oxley Compliance Journal  
Sarbanes-Oxley Project Management ITAudit
Sarbanes-Oxley Audit Resource Center AuditNet.org
Top Three Considerations When Automating Your Internal Control and Audit Activities SmartPros
Using Audit Software To Help Ensure Sarbanes-Oxley Compliance AICPA CPA Letter
Selecting SOX Software
Avoid confusion and get the right solution.
CPA2Biz

 

 


 

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