I Need your sox advise 1194
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I currently working in a U.S. subsidiary here in the Philippines. Areas covered in the Philippine operations are:
Inventory
Expenditures
Fixed Assets
Entity-Level controls.
Could anyone from this forum, demonstrate to me how your auditors perform the audits for the entity level controls? I have several arguments with our auditors about this. How relevant is this control in SOX?
Many thanks.
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Hi,
This can be helpful…
auditnet.org/docs/Sarbanes-Oxley - General Entity-Wide Controls.xls entity level controls-and-hl=en-and-ie=UTF-8-and-client=pub-2393413709750991