Compliance Statement 1821

  • For my Professional Writing course I am participating in a group project where we deal with a company of any sort that we make up. (the professor left everything blank on this so we can basically do whatever we want, it just better be good)
    My group asked me to contribute a portion on how our company complies with the Sarbanes Oxley Act. Of course I didn’t think it would be a big deal…at first.
    I am basically looking for any known examples of a company’s compliance statement so I can learn the basics of what is included. Also: In writing this up am I, in essence, writing the statement required by section 404?

  • Hi and welcome to the forums 🙂 After coming more up to speed on SOX requirements, I’d recommend contacting someone in Internal Audit or your SOX compliancy and discussing in general terms some of the ways your company has implemented these standards.
    These two links contain some background info on SOX that can further research:
    SOX - Basic Information
    Please add www and paste into browser
    SOX, COSO, and COBIT – I’d recommend exploring all of the various links in this post (the SOX ‘101’ site is a good one)
    Good luck on your project

  • Thank you

Log in to reply