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    5. Sarbanes-Oxley: Audit Issues
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    Sarbanes-Oxley: Audit Issues

    • M

      Testing of Key Controls as part of 404 Complaince 98
      • mvedula  

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    • S

      Auditor independence 848
      • SOX-Migration  

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    • J

      SAS Work during SOX 1076
      • Juli  

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    • S

      Compliance with SOX controls following disaster 1213
      • Steggaholic  

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    • S

      Testing templates 1226
      • startraveler  

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    • L

      Oracle GLM Batch Management and SOX 1272
      • Laksh2001  

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    • F

      Annual Audit Reviews 1892
      • FBM  

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    • L

      Spreadsheet testing -Evaluating potential deficiencies 2260
      • lynx78  

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    • A

      Fraud risk assessement 2308
      • Albie  

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    • S

      monitor visitor questionary 3186
      • selena151  

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    • V

      How to make the audit less time consumption 225
      • VRS77  

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    • A

      Company Security Officer 725
      • Alfred  

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    • J

      Use of a Specialist 1120
      • Juli  

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      571
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    • J

      Use of a Specialist 1120
      • Juli  

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      550
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    • J

      Use of a Specialist 1120
      • Juli  

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      543
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    • V

      How to make the audit less time consumption 225
      • VRS77  

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    • V

      How to make the audit less time consumption 225
      • VRS77  

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    • A

      Company Security Officer 725
      • Alfred  

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      556
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    • V

      How to make the audit less time consumption 225
      • VRS77  

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    • A

      Company Security Officer 725
      • Alfred  

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      570
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