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.  |