Sarbanes Oxley Act Compliance Toolkit

The Sarbanes-Oxley Compliance Kit

 

SARBANES-OXLEY COMPLIANCE TOOLKIT CONTENTS

 

The Sarbanes-Oxley Guide

A detailed explanation of the act itself, in plain English! Each section is covered and a set of definitions provided. An excellent start point for all those in the firing line.

 

Management Presentation

This extensive presentation offers explanations and guidance to help you understand the implications and requirements of key sections 302, 404 and 906(a). 

 

The Sarbanes-Oxley Audit Checklist

This detailed checklist explores the legislative requirements for independence, qualifications and understanding, which are placed upon the Audit Committee. It is an invaluable aid to compliance in this area.

 

The Audit Committee Guide

This document sets out the main requirements of the act with respect to the Audit Committee. It clarifies and explains all the key issues. 

 

Corporate Governance Compliance Checklist

A checklist designed to take you through the major elements of the act in a step by step fashion.

 

Corporate Governance Compliance Guide

Provides a detailed overview of the key issues for management when seeking compliance with Sarbanes-Oxley Act. A vital guide for executives and management alike. 

 

Additional Material

Various Items, including a full explanation of how to use the Sarbanes-Oxley Compliance Toolkit to help  meet the demands of the legislation as painlessly as possible, and a working paper on Internal Controls

 

 

 



 

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Obtain The Sarbanes-Oxley Compliance Kit

Sarbanes Oxley Compliance

An outstanding toolkit for Sarbanes-Oxley compliance, comprising a summary and guide, management presentation, audit checklist, an audit committee guide, corporate governance guide, compliance checklist and much more.

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$199

 

 



 

Understanding and insuring compliance with the Sarbanes-Oxley Act can be a formidable undertaking. It is a complex piece of legislation, and one which demands a serious and planned approach.

 

However, this need NOT be a daunting task. 

 

The Sarbanes-Oxley Compliance Kit is designed specifically to educate, explain, and guide you through the process. It  includes a whole series of resources intended to help simplify, and set you on the right path... to help you  achieve full compliance as painlessly as possible.

 

THE SARBANES-OXLEY COMPLIANCE KIT

Each item in the kit is of the highest quality, tailor made to cover a different aspect and issue of the act. It includes a presentation, checklist, guidelines.... a whole range of materials specifically put together to both introduce, and take you through this most important of legislation.

 

Unless otherwise stated, each element is provided in MS-Word format, for ease of use and to enable full tailoring and edit.

 

The Sarbanes-Oxley Compliance Kit includes the following:

THE SARBANES-OXLEY GUIDE

This is a detailed summary of all the act itself.. in plain English! It covers all the important sections, and even includes a set of definitions. It should provide substantial assistance in understanding the main features and requirements.

Further  Information on the Sarbanes-Oxley Guide (including Sample Pages)

 

A MANAGEMENT PRESENTATION: CORPORATE CERTIFICATION OF FINANCIAL STATEMENTS  

This is a detailed presentation covering the key aspects of the legislation, specifically sections 302, 404 and 906(a). It is supplied in PowerPoint format for that you can edit and adapt it for internal use. 

 More Information on the Presentation (including Sample Pages)

 

CORPORATE GOVERNANCE COMPLIANCE ISSUES

This extensive document explains the key issues that management should be considering when seeking to achieve compliance with the stringent Sarbanes-Oxley requirements.

More Information (including Sample Pages)

 

CORPORATE GOVERNANCE COMPLIANCE CHECKLIST

This checklist is provided to enable each organization to check its level of compliance against the governance requirements described above.

More Information on the Compliance Checklist (including Sample Pages)

 

THE SARBANES-OXLEY AUDIT CHECKLIST

This self-assessment Audit Committee Checklist is designed to simplify the checking of your own Audit Committee to insure full compliance with the requirements of the act. 

More Information (including Sample Pages)

 

SARBANES-OXLEY AUDIT COMMITTEE GUIDE

One of the most significant aspects of the act pertains to the demands placed upon the Audit Committee of the company in question. This guide sets out the main requirements of the act in respect to this, and provides an insight into the key activities that an Audit Committee member should be familiar with. Also includes a draft Audit Committee Charter.

 More Audit Committee Information (including Sample Pages)

 

ADDITIONAL MATERIAL

The Sarbanes-Oxley Compliance Toolkit contains a variety of other items designed to assist the compliance process:

Sarbanes-Oxley Internal Controls

This working paper offers guidelines and advice regarding the establishment of internal controls and responsibilities. 

How to Use the Compliance Toolkit

This document explains how the Sarbannes-Oxley Compliance Toolkit is structured and describes the key features of the various parts of the kit.

More Information (including Sample Pages)

 

PURCHASE THE SARBANES-OXLEY COMPLIANCE KIT

We are pleased to be able to offer all these items within the definitive Sarbanes-Oxley Compliance Kit.  To purchase and download directly to your PC for a special price of just $199, simply visit our Purchase Page.

 

 

 

 

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