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Re: Sarbane Oxley process and procedure documentation: how granular? [Repost with small URLs]
Subject:Re: Sarbane Oxley process and procedure documentation: how granular? [Repost with small URLs] From:"John Posada" <writer -at- tdandw -dot- com> To:"TECHWR-L" <techwr-l -at- lists -dot- raycomm -dot- com> Date:Thu, 11 Dec 2003 11:00:56 -0500
I did a little more digging into my bookmark links and came
across this. It is a briefing paper on the "Roundtable on
Audit Documentation" held by the Public Company Accounting
Oversite Board (PCAOB), the organization responsible for the
SO Act. http://www.pcaobus.org/rules/2003-09-10_Audit_Documentation_
Briefing_Paper.pdf
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