Sarbanes Oxley General Entity Wide Controls

Comprehensive list of entity wide controls with process, sub-process, process owner, expected controls, existing control. Utilizes a pivot table for listing process owners. COSO and sub-process identification.

Buy S-Ox General Testing package at a special price:

• Sarbanes Oxley 404 Mapping Financial Statements to Controls
• Sarbanes Oxley Coverage Matrix
• Sarbanes Oxley General Entity Wide Controls
• Sarbanes Oxley Generic Testing
• Sarbanes-Oxley Discussion Item Matrix

BUY ALL FIVE PRODUCTS NOW! for $200.00 (You save $25.00 on the Package)