If general IT staff can be join possible SOX project ? 305
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Hi , everybody
I have two question is below here ?- / If to be a SOX project leader is it must be qualify auditor certi
holder?
( I am a IT manger post , it is need go to apply auditor cerf ? ) - / I am just major study on Computer science and just have primary
principle accounting concept . IF top management assign me to
be a sox team leader and start to evalute all the Sox need of
document’s resource and procedure , what is myself to do first ?? - / What is Sox must be compilance document should be past to SEC,
do you have any checklist and the submit these document the
time prority ?
If you have any ideas , please give your valueable comment … ???.
I had got a two books’ ( manager’s guide to the SOX act , how to
comply with SOX sect 404 ) for help myself. That two book is great
and more case study for study myself.
- / If to be a SOX project leader is it must be qualify auditor certi