Financial Accounting Internal Controls | Sox Compliance
Summary
If you are looking for a fast solution to Sarbanes Oxley compliance (SOX section 404) than a key step is addressing your top ten financial accounting cycles with internal controls. Since there are laws and standards (e.g., IRS, IFRS, GAAP) that must be observed, it is important that you have asset cycle processes. Publicly traded companies and businesses with significant debt or equity require internal auditing. The company business plan takes into account how to prepare for compliance (with SOX, SAS 70, etc. How do you comply with an alphabet soup of government acts (including EEO, FMLA, FLSA, EPPA, OSHA, ADA, ERISA, FICA, FUTA, IRCA, ADEA, HIPAA, IRS, WARN, and others)?
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Accounting and Taxes
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Business Software
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Standard Operating Procedure Software
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$1M to $5M