Archive for the 'checklist' Category

Download Monthly Financial Close Process Checklist

The purpose of this checklist is to document the activities performed as part of the monthly financial close process at a company. For each step covered in this checklist, users are encouraged to document the responsible person, date due, and whether the task has been completed and reviewed. This tool has been updated to include […]

Popularity: 2% [?]

July 8th, 2008 | Posted in checklist, download, financial, reporting | No Comments

Four approach to IT risk for successful Sarbanes Oxley implementation

There are a lot of definitions of IT risk, below is the definition of IT risk from Sarbanes Oxley perspective. But, before let you know that every business venture is basically risky. In new business ventures and new product development, there are unknown factors and their impacts on the venture are equally unknown. The unknown […]

Popularity: 46% [?]

April 13th, 2008 | Posted in article, checklist, implementation | No Comments