Attributes of Sarbanes-Oxley Tool Sets - Part Two: Information and Communication, Monitoring, and Startup Tips

December 09, 2003
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  NEWSLETTER
December 9, 2003  Volume 4, Issue 1119  
Headline News 
     
    Attributes of Sarbanes-Oxley Tool Sets
Part Two: Information and Communication, Monitoring, and Startup Tips
by Joseph J. Strub & Michael J. Lucas
An earlier article, Audit Considerations for Enterprise Software Implementations, included a brief discussion of the use of computer-based tool sets and repositories to facilitate compliance with the Sarbanes-Oxley Act (SOX). Here we examine this issue in more detail. Of particular interest are the key characteristics that you should look for when selecting such tool sets. Read on to see how these tool sets can assist your company in meeting the new audit challenges facing corporate America.
   
    More TEC News
    Attributes of Sarbanes-Oxley Tool Sets
Part One: Control Environment, Risk Assessment, and Control Activities
by Joseph J. Strub & Michael J. Lucas
     
FRx Poised to Permeate Many More General Ledgers
Part Four: Competitors and User Recommendations
by P.J. Jakovljevic
 
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Last updated 12/8/2003 1:27:31 PM