Ebook – How To Tackle C-sox?


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Ebook - How To Tackle C-sox? preview. Click for more details


How can you use Best Practices and


Wednesday, 15 July 2010From the desk of Prof. Dr. Anne-Katrin StraesserDear Colleague,As for most companies the requirements of the Basic Standard for Enterprise Internal Control and the time pressure to be compliant by the end of the year may seem overwhelming, there are a few simple steps you can take not only to become compliant quicker and with less cost you ever thought but also gain competitive edge.Based on the experience of implementing and auditing several companies internal control systems, such as the US SOX, the book "How to tackle C-SOX" reveals a success formula to easily and cost-effectively comply with the new Standard in a short period of time.This book not only explains methods Big4 firms use when implementing an internal control system but also ways how you can cut on auditing and consulting fees and improve your entire organisation.The book How to tackle C-SOX gives you step-by-step information how you can implement the whole system while using minimum resources.No matter, whether your role is CEO, Controller, Finance Director, Accountant or Consultant, this knowledge will you put ahead of your peers. It shows you how you can utilise what is readily available in the company and how to leverage it in order to self-assess the internal control system and be compliant with C-SOX. In a 5-step Proven Success Formula you learn exactly what you need to do in order to achieve compliancy and gain competitive edge. What are the steps that ensure you need to take until the end of the year so your company complies with the Standard and is ahead of your competitors?Step 1: Plan and Scope for SuccessStep 2: Analyse and Leverage Existing Control EnvironmentStep 3: RemediateStep 4: Conduct Self-AssessmentStep 5: Ensure Continuous ImprovementThe book explains all the in detail. It guides you through the various actions and provides you with the necessary material to easily follow-through.You receive step by step instructions for each of the project phases. You also receive loads of hands-on material, like checklists for all significant processes. From focussing on the important issues over forming the optimum project team to writing a self-assessment report and communicate to external auditors this book contains a lot of insider knowledge.All this will save you several thousand dollars of consulting and training fees. Even without experience in a similar kind of project, you will be able to – Understand the requirements of the Standard- Set up […]
How can you use Best Practices and

How to implement an Internal Control System according to the Basic Standard of Enterprise Internal Control (aka Chinese SOX or C-SOX)

Step-by-step Instructions How To Implement An Internal Control System According To The Basic Standard For Enterprise Internal Control, Aka The Chinese Version Of The Sarbanes-oxley Act With Checklists, Questionnaires And Much More.


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Tags: sox, c-sox, chinese sox, internal controls, internal control, internal control systems, implementation, risk assessment, risk management, compliance, comply with, basic standard, basic standard of internal control, chinese companies

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