SarbanesOxleyFocus.com

April 15, 2008

Risk Evaluation template free download

Filed under: download, template — Tags: , , — admin @ 1:34 am

Sarbanes Oxley Inherent process risk:

  • Materiality of accounts and transactions
  • Susceptibility to fraud
  • Complex accounting requirements
  • Subjectivity, estimates, uncertainty, judgment
  • Changes in process or volume
  • Related-party transactions
  • Subject to technological or economic developments

Risk Evaluation Template that can help you save time and money by doing less testing of low-risk controls
download

Popularity: 23% [?]

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2 Comments »

  1. checking the file

    Comment by gb — November 21, 2009 @ 4:00 am

  2. asdf

    Comment by Noen ada — January 12, 2010 @ 1:04 pm

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