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Sarbox Compliance
The appropriately named Sarbanes-Oxley Compliance Toolkit includes a whole range of materials specifically put together to both introduce, and take you through this most important of legislation.

For detailed information see the toolkit's own website: Sarbanes-Oxley Compliance


SOX Act and Security
As security is such a major theme on the Act, many organizations are using the international ISO standards. The ISO 27001 Portal outlines these. A copy of the standards, and security policies, can be obtained via the ISO 17799 Toolkit.

The SOX email storage requirements can be fulfilled using the GFI MailArchiver


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Sarbanes-Oxley Act Forum: Forums

The Sarbanes Oxley Act :: View topic - SoX Requirements over Shell Companies - URGENT
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SoX Requirements over Shell Companies - URGENT

 
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valentine
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PostPosted: Mon Mar 31, 2008 7:00 am    Post subject: SoX Requirements over Shell Companies - URGENT Reply with quote

Can anyone advise me if there is a SoX requirement for Shell Companies to have in their annual report (20-F) an auditor's attestation opinion or just only the management's opinion?

The respective company is an FPI, issuing now the 2nd year annual report.

Thanking you in advance
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