關於「SOX process」標籤，搜尋引擎有相關的訊息討論：

SOX Compliance Requirements & Overview | AuditBoard。

2019年7月9日 · Performing a Fraud Risk Assessment; Managing Process and Control Documentation; Testing Key Controls; Assessing Deficiencies; Delivering ...： 。

What is SOX Compliance? Everything You Need to Know in 2019。

2020年9月23日 · A complete guide to SOX compliance (Sarbanes-Oxley Act), including requirements, audit information and helpful checklists to make sure ...： 。

A Risk-Based Approach to Journal Entry Testing。

2007年6月30日 · Auditors and fraud examiners could use manual means to review the general ledger, however this generally proves ineffective given the breadth of ...。

Sarbanes-Oxley (SOX) Program | GitLab。

Following outputs of SOX program will be maintained and monitored by the Internal Audit function. Risk Assessment and Scoping documentation; Controls testing ...。

General Ledger Accounting—Close the Books RCM。

This document outlines risks and controls common to the “general ledger accounting—close the books” process in a risk control matrix (RCM) format.。

Sox Management Review Controls | Reciprocity。

2019年9月19日 · They are a key aspect of a public company's internal control over financial reporting (ICFR). Examples of these SOX management reviews ...： tw | tw。

Leasing and SOX Compliance - The Global Treasurer。

2006年3月7日 · Examine their financial and physical characteristics on any asset on the schedule, including debits and credits and corporate coding (GL code, ...： tw | tw。

J-SOX Versus US Sarbanes Oxley Act Specifics of J ... - EisnerAmper。

J-SOX accounting requirements are the Japanese equivalent to U.S. SOX aimed at evaluating internal control systems for finacial statements by the CEO and ...： tw | tw。

Sarbanes-Oxley (SOX) Compliance Requirements - McAfee。

The Sarbanes-Oxley Act of 2002, also called SOX or Sarbox, is U.S. law meant to protect investors from fraudulent accounting activities by corporations.： 。

圖片全部顯示