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Thx brummie pete ,
Please tell me which places can collect all the Sox forms , then let
me don’t missing readin form ?
Our company is sell the pc hardware equipments on world wide
within top ten , then I am think my company is big organization yet.
Then we have many differents department , it is all department should
be pass in sox rules ?
my boss ask me go to start to study the Sox rules and I am to be
project leader provide the advices for all department should be
under the sox rules standard . Then what should I to do first ?
It is necessary form the sox team for different department startup
to process handle the interntal control under the sox rules ?
About of sox rules have any standard inspection checklist , let me
can be follow up the checklist step by step to complete by different
department as well ???
Our company is running on JD Edwards system but seem to be
peoplesoft should be next phase can be explore sox standards
software tools , then during these period , I am need to do manual
internal control for jd edwards system ???
i know the sap have procedurenet tools for sox compliance but
jd edward is without any tool let us can be easy to handle the
internal control of system , who can tell me have any software
can help me to solve it ???