SOX Testing Template [XLS Document]
Overview and objective of SOX test of effectiveness and documentation. SOX Test of Effectiveness & Documentation. Sub-Process is narrowing it down even more.. (May 2013) (Learn how and when to remove this template message) Part of a series on: and shared service controls can be placed in separate process documentation,).
The good in the evil SOX narrative RoseRyan
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Sarbanes-Oxley for CPA's Internal Audit and Financial