The Sarbanes-Oxley kit

The Sarbanes-Oxley kit


The Sarbanes-Oxley starters kit
For a quick and effective implementation in your company

This text and Sarbanes- Oxley kit are stated in the English language.
You need one thing: a very quick and approved implementation of Sarbanes-Oxley in your company?

Start immediately with this kit and enjoy the following advantages:

  • Very quick start and easy to communicate into your organisation
  • Easy to maintain after the implementation phase
  • Proved in large, medium and small sized companies
  • Accepted approach by Big Five Chartered Accountants
  • Contains also insight progress of activities performed

The Menvestment SOX - start up kit
The Menvestment SOX - start up kit consist of all required S-404 work to be performed:

  • Map your Balance sheet and P&L accounts completely but easily to the processes you need to describe: Account mapping
  • Bright but easy to use insight of “What can go wrong” in internal control in processes and on the related accounts within your company
  • Easy to use description formats of processes, procedures and internal controls, including the required S-404 Control Matrix
  • Identification of potential gaps or internal control weakness in your organisation
  • Includes an Assess kit format for assessing processes and internal controls
  • Includes a Test kit format for testing the internal controls
  • Exception and action report for clean traffic light identification and follow up of all identified internal control weaknesses within your company
  • Progress report of work planned and performed

We will offer you this total package for Eur. 675,- excl. VAT and postal charge.

What is your decision: Starting today or use many external consulting days?
Ordering, receiving the invoice within one day and payment one day later will mean a start up within 4 working days.

Download a pdf-presentation of the Menvestment SOX startup kit here.
You will need the Acrobat Reader for this document.

Order here!


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