Sarbanes-Oxley Act Audit Guide

Sarbanes-Oxley Audit Guide

 

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.

 

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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One of the most significant aspects of the Sarbanes-Oxley Act relates to the demands placed upon the Audit Committee for the company in question. This excellent 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. 

 

The guide also includes a draft Audit Committee Charter (see below).

 

Table of Contents: 

 

Sarbanes-Oxley Audit Committee

 

Sample Page 1: 

 

Sarbanes-Oxley Audit Guide

 

Sample Page 2: 

 

Sarbanes-Oxley Audit Summary

 

 

Draft Audit Committee Charter - Sample Page 1: 

 

Draft Sarbanes-Oxley Audit Committee Charter

 

 

 

 

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