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How to tackle C-SOX? Ebook

How to tackle C-SOX?
Category: Management
Ebook cover: How to tackle C-SOX?


Title: How to tackle C-SOX?

How You can use Best Practicesand a Proven Success Formula to Implement C-SOX Easily and Gain Competitive Edge? 
The ebook reveals best practices from several years experience in the work of internal control systems. It tells you what works and what doesn't, where the big traps are and how to get around them and foremost: How to become compliant without spending a vast amount of money.

The ebook contains a.a.:

  • What Should Be Included in an Effective Anti-Fraud Program
  • How to carry out a Risk Assessment and what needs to be considered
  • What should Be Included in the Self-Assessment Report
  • Typical risks and control objectives for various significant processes (Sales, Purchasing, Financial Closing, Treasury, Fixed Assets, Human Resources) and IT
  • How to Form an Effective Audit Committee
  • How Culture and Integrity can Be Improved
  • How to Conduct the Self-Assessment
  • Explanations of the Five Control Elements of the COSO Framework
  • How much Time is needed for the Compliance Project
  • Risks and Control Objectives of the Main Processes (Financial Closing and Reporting, Treasury, Sales, Purchasing, HR and Payroll, Fixed Assets, Inventories)
  • How to Test the Other Components of the COSO Framework (Control Environment, Risk Assessment, Information and Communication)
  • How to Improve Existing Processes and Cut Costs
  • The Main Challenges Chinese Companies are facing
  • The Best way to Document Controls
  • How to Evaluate Test Results
  • How to Leverage Existing Process Documentation
  • Risks and Control Objectives concerning Information Technology
  • How to Develop Test Plans
  • How to Add Value during Remediation
  • Ways to Continuously Improve the Level of Compliance
  • How to Test Manual and Automated Controls
  • Background Information on the Basic Standard for Enterprise Internal Control
  • What to Identify in A Gap Analysis
  • How to Perform a Walkthrough
  • Examples of Risk Matrix, Flow Chart, Narrative and Test Plan
  • How to Identify Accounts, Processes and Locations for the Scope of the Project
  • How to Form a Strong and Powerful Project Team
Ebook cover: How to tackle C-SOX?
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