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Sarbanes-Oxley: Audit Issues Moderators: None Users browsing this forum: None		Goto page Previous 1, 2, 3, 4, 5 Next
	The Sarbanes Oxley Act Forum Index -> Sarbanes-Oxley: Audit Issues	Mark all topics read

Topics		Replies	Author	Views	Last Post
	Review of my paper	6	jasonbourne	4792	Wed Mar 08, 2006 11:12 am milan
	Reliance on a SAS70 report	8	TheMikeSox	8843	Fri Mar 03, 2006 12:32 pm milan
	External Auditor Workpapers/Test Plans	5	RCox	4379	Thu Mar 02, 2006 5:20 pm Chhaava
	Articles etc. about the role of Internal Audit within SOX	3	egraf	3291	Thu Mar 02, 2006 1:15 am egraf
	Controls over the misappropriation of assets	5	Mocha	4000	Wed Mar 01, 2006 7:51 am Mocha
	Skill level of Big-4 staff conducting 404 testing	10	jp123	6633	Tue Feb 28, 2006 4:57 am andy001
	'Authorisation' - is this an FS risk?	9	Mocha	6060	Fri Feb 24, 2006 4:34 am Mocha
	When does a control deficiency exist?	2	ClecoControl	3389	Wed Feb 15, 2006 9:55 am milan
	SAS 70 Review and your Banks	2	joshua362	3299	Tue Feb 14, 2006 7:10 pm joshua362
	Accounts payable	6	NickyT	8917	Fri Feb 10, 2006 12:35 am NC
	Control Remediated but failed on re-test due to non activity	14	Chhaava	8310	Tue Jan 31, 2006 10:33 am milan
	Entity Level Controls and Testing	9	shmatbert	11301	Tue Jan 31, 2006 9:06 am Chhaava
	Reducing number of key processes and controls	7	Bones	7430	Thu Jan 19, 2006 5:32 pm milan
	Oracle GLM Batch Management and SOX	0	Laksh2001	2058	Mon Jan 09, 2006 11:14 pm Laksh2001
	General Controls	7	auditorofsox	5911	Mon Dec 26, 2005 10:01 am auditorofsox
	I Neeeed Help..Plz.. Urgent	2	accountant	4086	Mon Dec 19, 2005 2:39 am SoxAdmin
	Testing templates	0	startraveler	2701	Fri Dec 16, 2005 12:17 am startraveler
	SAS70 timing issues	6	Bogyman	3699	Tue Dec 13, 2005 4:33 pm Bogyman
	Controls Deficiencies	2	auditorofsox	2843	Wed Dec 07, 2005 11:46 pm auditorofsox
	Compliance with SOX controls following disaster	0	Steggaholic	2149	Wed Dec 07, 2005 3:28 pm Steggaholic
	Processes outsourcing issues	0	auditorofsox	2506	Wed Dec 07, 2005 1:29 pm auditorofsox
	Issues with Financial Application Controls.....	0	auditorofsox	2457	Tue Dec 06, 2005 7:12 pm auditorofsox
	Audit Tools	1	Soxinfo	2501	Wed Nov 30, 2005 3:12 pm auditorofsox
	Learn By Examples	0	auditorofsox	1872	Tue Nov 22, 2005 6:09 pm auditorofsox
	Spreadsheet test plan	3	Syed	6216	Mon Oct 31, 2005 1:51 pm Control_Freak
	Spreadsheet control	7	Alfred	8745	Mon Oct 31, 2005 7:58 am SOXBriefs
	Internal Controls Summary Report for the Audit Committee?	1	ugogirl	2875	Mon Oct 31, 2005 7:49 am SOXBriefs
	Use of a Specialist	1	Juli	2332	Wed Oct 26, 2005 12:49 pm kymike
	Reporting/logging on Email System User Access	4	juicy	3239	Thu Oct 20, 2005 6:29 am juicy
	Implementation 404	6	mvk05	4911	Tue Oct 18, 2005 3:12 am Jochen
	SAS Work during SOX	0	Juli	2477	Thu Oct 06, 2005 11:10 am Juli
	No Policies!	8	SOXGal	4581	Thu Sep 08, 2005 1:44 pm SOXGal
	Expectations of an entry-level sox IT auditor?	2	CollegeSoxer	3162	Fri Sep 02, 2005 3:23 pm SOXGal
	Acceptable Failure Rates	11	ugogirl	8147	Sat Aug 20, 2005 3:58 pm Ladair
	ISO 17799	3	SOXGal	3527	Fri Aug 19, 2005 3:40 pm calvin
	SAS 70 process [ Goto page: 1, 2 ]	17	SOXGal	9008	Tue Aug 02, 2005 4:25 pm Denis
	White Papers for SO Mgmt and Revenue Recognition	0	SOXGal	1806	Wed Jul 27, 2005 2:28 pm SOXGal
	SAS 70 Type II...Any Equivalent certification???	3	Bhoopendra	4469	Tue Jul 19, 2005 1:27 pm Bhoopendra
	13 column pads coming back!	1	soxugh	2040	Mon Jul 18, 2005 1:50 am IrquiM
	Auditor independence	0	Guest	1775	Mon Jul 04, 2005 3:24 am Guest
	Section 207 of SOXA - mandatory rotation of public firms	2	angie	2470	Fri Jul 01, 2005 1:49 am angie
	Change Management Meeting Requirements	3	Maria	2623	Thu Jun 30, 2005 4:49 pm ugogirl
	Critical controls documentation	6	angie	3784	Mon Jun 06, 2005 9:59 am IrquiM
	Recruiting Internal Auditors	1	MQStaples	2312	Fri Jun 03, 2005 1:04 am angie
	Same auditor for SAS70 and other Q's?	8	TS	5711	Thu Jun 02, 2005 2:50 pm lekatis
	Company Security Officer	1	Alfred	2505	Wed May 25, 2005 3:17 am lekatis
	SAS 70 Expiration Time?	6	Guest	5299	Tue May 17, 2005 1:22 pm lekatis
	Management's assessment on operating effectiveness	7	cloudyfuture	4785	Mon May 16, 2005 1:49 pm cloudyfuture
	Glossary for SAS 70	1	Guest	2498	Fri May 06, 2005 11:56 am isox
	SAS 70 Type 2 reports	4	sarbrain	5884	Thu May 05, 2005 12:42 pm kymike
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