THE MODERN CA SERIES
SOX Compliance & Control Testing
Walkthroughs, Process Narratives, RCMs, Control Testing, Deficiencies & Remediation
CATHEMODERNCA.IN
W/P BCorporate & globalFORTHCOMING
SOX Compliance & Control Testing
Walkthroughs, Process Narratives, RCMs, Control Testing, Deficiencies & Remediation
For analysts, consultants and internal auditors on SOX engagements.
PDFExcel workbook
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CInside
W/P C
What the book covers.
- Walkthroughs and process narratives that hold up in review
- Risk and control matrices, test design and sampling
- Classifying deficiencies and managing remediation with stakeholders
DAbout the book
W/P D
Why it was written.
For analysts, consultants and internal auditors on SOX engagements.