Sarbanes Oxley Compliance with Effective Internal Controls
Chief Financial Officers can save countless hours of research, planning, and development time by using prewritten policies and procedures for accounting, finance, HR, IT, and more.
Build strong internal controls policies & procedures that cover the ten core accounting cycles, and comply with Sarbanes-Oxley Section 404 and other regulations. Financial Policies and Procedures Establish strong internal controls for regulatory compliance Accounting Policies and Procedures Standardize bookkeeping. Reduce waste fraud & abuse Computer & IT (Information Technology) Procedures Address IT asset management & security issues Human Resources Policies and Procedures Simplify payroll, reduce employee liability and turnover Business Policies and Procedures Sampler Policies, procedures and forms for multiple departments |
See for yourself what you are buying. View the entire table of contents and sample procedures from all manuals. |
