Audit programs inline with the Sarbanes-Oxley format. 50
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Hi all,
I am currently working on implementing the Sarbanes Oxley act for a retail store chain, I am specifically reviewing the Revenue Cycle, do you know where I can find audit programs or control guidelines that are formatted inline with the Sarbanes-Oxley format.
Thanks
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Are you running in SAP? If yes, SAP provides s/w to assist in assuring you are S-O compliant. S/W is called SecureInfo. Check internet for details.
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There is no such thing as a ‘Sarbanes Oxley format’. The act requires you to have a system of internal financial control that is suitable for your company. AS your business processes will be unique there is no checklist that you can just pick up and comply.
You need to look at SOx Act - particularly section 404 and also look at COSO and CobIT.
There is no easy checklist solution to this legislation.