General Sarbanes Oxley Discussion

• L

  Business continuity plan, disaster recovery plan and SOX...? 510
  • lekatis  

  1
  0
  Votes
  1
  Posts
  15
  Views

  No one has replied

• J

  Help with Control Matrix Template 524
  • joglekar  

  1
  0
  Votes
  1
  Posts
  9
  Views

  No one has replied

• K

  Please explain controls 537
  • kysmith  

  1
  0
  Votes
  1
  Posts
  10
  Views

  No one has replied

• E

  Is Sarbanes-Oxley killing creativity, risk-taking? 632
  • Elizabeth  

  1
  0
  Votes
  1
  Posts
  9
  Views

  No one has replied

• H

  Annex 4 682
  • HPS  

  1
  0
  Votes
  1
  Posts
  9
  Views

  No one has replied

• L

  Quarterly disclosures - 308(c) of Regulation S-K 797
  • lekatis  

  1
  0
  Votes
  1
  Posts
  9
  Views

  No one has replied

• A

  Scope of SOXA Limited to Corporations Listed in NYSE? 838
  • angie  

  1
  0
  Votes
  1
  Posts
  9
  Views

  No one has replied

• K

  Extent of testing 878
  • kish523  

  1
  0
  Votes
  1
  Posts
  9
  Views

  No one has replied

• L

  Remediation On Previously Disclosed Weaknesses 902
  • lekatis  

  1
  0
  Votes
  1
  Posts
  9
  Views

  No one has replied

• A

  Results of the Study - Rules oriented GAAP vs principle GAAP 935
  • angie  

  1
  0
  Votes
  1
  Posts
  10
  Views

  No one has replied

• S

  Communications-SOX in General _and_amp; Whistleblower 954
  • SOA  

  1
  0
  Votes
  1
  Posts
  10
  Views

  No one has replied

• E

  Disclosure committee 1028
  • etrek99  

  1
  0
  Votes
  1
  Posts
  9
  Views

  No one has replied

• M

  Change from Non-Accelerated to Accelerated ? 1089
  • missx  

  1
  0
  Votes
  1
  Posts
  9
  Views

  No one has replied

• R

  Documentation of Compliance 28
  • RedRaider  

  1
  0
  Votes
  1
  Posts
  7
  Views

  No one has replied

• T

  SOX documentation training 76
  • trinity  

  1
  0
  Votes
  1
  Posts
  7
  Views

  No one has replied

• H

  If general IT staff can be join possible SOX project ? 305
  • hk-oxley  

  1
  0
  Votes
  1
  Posts
  7
  Views

  No one has replied

• K

  Combining End of Year Audit with Sox Work 424
  • kdonnelly  

  1
  0
  Votes
  1
  Posts
  7
  Views

  No one has replied

• J

  Help with Control Matrix Template 524
  • joglekar  

  1
  0
  Votes
  1
  Posts
  7
  Views

  No one has replied

• K

  Please explain controls 537
  • kysmith  

  1
  0
  Votes
  1
  Posts
  7
  Views

  No one has replied

• E

  Is Sarbanes-Oxley killing creativity, risk-taking? 632
  • Elizabeth  

  1
  0
  Votes
  1
  Posts
  7
  Views

  No one has replied