Sox Narrative Template. Web if you have narratives, but your current process documentation is outdated or lacks sufficient detail, i suggest you follow the steps below. Web i have seen more than one organization use only and only excel templates for it sox.
SOX Documentation Template Final 08
Web when sox professionals document business processes, should you use a process narrative, a flowchart, or a combination? Web we, and our auditors were not happy with the layout and detail in our sox narratives. Web if you have narratives, but your current process documentation is outdated or lacks sufficient detail, i suggest you follow the steps below. Depending on your preference, this may take the form of a. Web the narrative is the framework for understanding how your controls fit into the business process. In most of the cases, the policies and procedures maintained by. We basically ended up relying on the racm and flows. Find out which format is the. Web i have seen more than one organization use only and only excel templates for it sox.
In most of the cases, the policies and procedures maintained by. Web the narrative is the framework for understanding how your controls fit into the business process. Web when sox professionals document business processes, should you use a process narrative, a flowchart, or a combination? In most of the cases, the policies and procedures maintained by. Web we, and our auditors were not happy with the layout and detail in our sox narratives. Web if you have narratives, but your current process documentation is outdated or lacks sufficient detail, i suggest you follow the steps below. Web i have seen more than one organization use only and only excel templates for it sox. Depending on your preference, this may take the form of a. Find out which format is the. We basically ended up relying on the racm and flows.
