A vital guide for executives and management alike. Additional Material. Various Items Understanding and insuring compliance with the Sarbanes-Oxley Act can be a formidable undertaking. It is a complex piece of legislation, and one which demands a serious and planned approach.

Internal Control Environment Key considerations & developments 13 January 2014 www.pwc.gr . PwC management and other personnel to provide reasonable PCAOB according to the requirements of the Sarbanes Oxley Act of 2002. SOX Section 404: Management Assessment of Internal Controls. Section 404 is the most complicated, most contested, and most expensive to implement of all the Sarbanes Oxley Act sections for compliance. Connected SOX compliance management built for teams like yours. Workiva provides a flexible, intuitive solution for SOX and internal controls, designed for companies of all sizes. Map controls to the frameworks your team uses, including COSO, COBiT, ISO 27001, NIST, and more. Buyer's Guide The Project Manager's Guide to Sarbanes-Oxley As the diagram above shows, Project Workforce Management allows one to visually design, manage, and track all operational processes. Business processes that are automated by Project Workforce Management include timesheet management, expense reporting, project initiation, scope control, Sarbanes-Oxley Act of 2002 Taking Control . Part Three: Implementation Guide Management's Reports on Internal Control Over Financial Reporting and Certification of Disclosure in Exchange Act Periodic Reports," U.S. Securities and Exchange Some acronyms you need to know before beginning to assess your organization's SOX compliance requirements include: we've drawn extensively from all of the above to develop our own brief SOX compliance guide, which will take up the remainder of this article. Change management: Committee Roles in the Era of Corporate Reform; and The Sarbanes-Oxley Act of 2002: Understanding the Auditor's Role in Building Public Tru