SOX Certification Procedure Template 418

  • I have to develop a certification procedure template to be used company-wide for department financial reporting according to SOX requirements. Does anyone have a sample template or know where I can look for one that will give me a jump start?

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  • Kiki,
    Are you just looking for a certification document that certifies that the business user has agreed that the control is effective as stated or a final sign-off from the business of something else.
    Jeff Cunningahm

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