SarbanesOxleyFocus.com

Strategic Internal Audit Plan is important document every internal audit should provide every year. Below the Strategic Internal Audit Plan that could be downloaded for free.

The Company ABC Revised Strategic Internal Audit Plan for (time period) (”the Plan”) relates to the provision of Internal Audit Services for the period (time period). This Plan is based on the original Strategic Internal Audit Plan for (time period), and has been updated as of (date) to reflect changes within the organization. Read the rest of this entry »

Popularity: 13% [?]

The Sarbanes-Oxley Act (SOX) of 2002 requires public companies, among other things, to evaluate the sufficiency of controls in place to prevent and detect fraud within the organization. Specific to fraud, Section 404 of SOX requires that each company have a documented an on-going process to identify, assess and evaluate fraud risks related to internal control over financial reporting (”fraud risks”). Section 404 also clearly directs responsibility for the establishment and monitoring of such a process to Company Management and the Company’s Board of Directors and Audit Committee.

This document provides an overview of the process ABC Company management undertook to satisfy the requirements of SOX Section 404 related to the consideration and evaluation of fraud risk as it pertains to internal control over financial reporting. Management understands that this process is not a one-time event and must routinely update its assessment of such fraud risks facing the Company, annually at a minimum. The results of this assessment provide a point in time snapshot of fraud risks and their potential impact to the organization. Read the rest of this entry »

Popularity: 11% [?]

Microsoft Office Accounting Express is free license software from Microsoft for your Accounting Program solution. Microsoft Office Accounting Express 2008 is an essential tool for managing your business finances. Whether you’re a small or home-based business, you can use this accounting program to make pen and paper-based tasks a thing of the past. With the familiar look and feel of Microsoft Office, Office Accounting Express 2008 helps you get organized, save time and sell online.

You only need to enter data once so you can save time managing everyday financial tasks. All of your customer and financial information is stored in one place so that you can have a complete view of your business. Read the rest of this entry »

Popularity: 21% [?]

Looking for Credit Repair Process Software? why dont you try this software, CreditDetailer 3.03. Simplify the Credit Repair Process for your business or personal use. Realtors, Loan Officers, Insurance Agents, Attorney’s and Title companies, it’s time to differentiate yourself! Our automated software makes it a snap to help your clients! Version 3.03 adds new 2008 reports and letters.

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Popularity: 10% [?]

Oracle SQL Developer is a free and fully supported graphical tool for database development. With SQL Developer, you can browse database objects, run SQL statements and SQL scripts, and edit and debug PL/SQL statements. You can also run any number of provided reports, as well as create and save your own. SQL Developer enhances productivity and simplifies your database development tasks.

SQL Developer can connect to any Oracle Database version 9.2.0.1 and later and runs on Windows, Linux and Mac OSX.

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Popularity: 13% [?]

No, i’m sure that this software does not have any relations directly with Sarbanes Oxley, but i think it worth to try and still related to financial matters in this blog
Microsoft Money
Microsoft Money Free Trial

Money Essential, Money Plus Deluxe, Money Plus Home & Business

Microsoft Money is Microsoft’s personal finance software. It is designed for computers using the Microsoft Windows operating system, though versions for Windows Mobile are also available (available for Money 2000 - 2006 on select versions of Windows Mobile, up to, but not including, Windows Mobile 5.0).

The latest version, released in August 2007, is called Microsoft Money Plus and comes in four editions: Essentials, Deluxe, Premium and Home & Business.

Popularity: 9% [?]

SQL-Ledger is a double-entry accounting system that has an amazing list of features, such as accounts receivable, accounts payable, voucher system, general ledger, inventory control, billing, time cards, POS, check printing, purchase/sales orders, taxes, multi-user/company, audit control, SQL server backend, templates, customers, vendors, chart of accounts, and financial statements. SQL-Ledger is often considered the “best of” for Linux accounting. Obviously, this is another package that’s far more than a financial tool. Someone looking for single-user financial software might want to look elsewhere. But if you need a small to midsize financial solution, you should look here first.

Sql-ledger.com

Popularity: 26% [?]