SARBANES-OXLEY ONGOING COMPLIANCE GUIDE
- Autor: MARCHETTI, ANNE M.
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This book provides step by step guidance to setting up and on-going compliance program for Sarbanes-Oxley in a quick, easy-to-follow manner. It highlights the key issues that need to be addressed and summarizes them in customizable checklists and forms that are included in a CD-Rom in the back of the book. Once the program is set up, the book includes checklists by function for what the SOX implications are accross the different business functions (i.e. finance, accounting, IT, senior management, etc...) These checklists are also included in the CD so they can easily be customized and sent electronically to the appropriate personel.