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The Sarbanes-Oxley Act of 2002 (SOX) |
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(also known as the Public Company Accounting Reform and Investor Protection Act of 2002)
SOX is a United States federal law passed in response to a number of major corporate and accounting scandals including those affecting Enron, Tyco International and WorldCom (now MCI).
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Important Compliance and Management Issues:
A recent survey of publicly held companies identified a number of critical challenges associated with Sarbanes Oxley compliance:
- Understanding the scope and procedural implications of the Act, particularly as changes are made.
- Properly Scoping the Project to show External Auditors comprehensive review and project management.
- Mapping internal controls to risks and management assertions and providing a sustainable infrastructure to support compliance in on-going years.
- Present to Audit Committee members the status and results of your compliance project.
- Automatically generate documentation including flowcharts for internal use and for external auditors.
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