×

Loading...
Ad by
  • 最优利率和cashback可以申请特批,好信用好收入offer更好。请点链接扫码加微信咨询,Scotiabank -- Nick Zhang 6478812600。
Ad by
  • 最优利率和cashback可以申请特批,好信用好收入offer更好。请点链接扫码加微信咨询,Scotiabank -- Nick Zhang 6478812600。

@

Not really

SOX means more documentation, more sign-off and forcing management to rethink about the process to identify any missing controls or controls designed but not carried out well in the past. If you are the manager, you may feel you need to sign more paper than before or you need to review or prepare a lot of documentation during the SOx implementation period. If you are entry level employee, you may not feel the change that much or you maybe required to prepare some documentation to explain part of the process performed by you.
Report

Replies, comments and Discussions:

  • 工作学习 / 专业知识杂谈 / 请教77和其他牛人, SOX 404已经对公司财务系统和业务处理流程带了很多改变么? 目前有没有标准和BEST PRACTICES GUIDE?
    • Not really
      SOX means more documentation, more sign-off and forcing management to rethink about the process to identify any missing controls or controls designed but not carried out well in the past. If you are the manager, you may feel you need to sign more paper than before or you need to review or prepare a lot of documentation during the SOx implementation period. If you are entry level employee, you may not feel the change that much or you maybe required to prepare some documentation to explain part of the process performed by you.
      • 这只是表面,SOX应该体现在四个层次上.
        1. 工作流控制 (Process and Governance)
        2. 适时或实时报表 ( Right time or Real time reporting)
        3. 文件,内容,记录,访问安全控制 ( Content; Docuement; Record; Access Control; Archiving)
        4. .....我忘了,好象跟决策分析有关.

        由于对工作流程改变,食物链的每个节点都会受影响,只是大小而已
    • 有.....
      在你家吃大排的时候你怎么不问我? 只好再请一顿了.....