I Need your sox advise 1194
ecao last edited by
I currently working in a U.S. subsidiary here in the Philippines. Areas covered in the Philippine operations are:
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?
auditorofsox last edited by
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