Sarbanes-Oxley Risk and Control Matrix Package

Include all 6 risk and control matrices.

• S-Ox Financial Reporting Risks and Controls.
• S-Ox Fixed Assets and Controls.
• S-Ox Hr and Payroll Risks.
• S-Ox Inventory Management Risks and Controls.
• S-Ox SOD Matrix Personnel & Payroll Cycle.
• S-Ox SOD Matrix Revenue & Cash Collections Cycle.

It Benefits:

• Financial Manager
• Technical Manager.
• Quality Manager.
• Supervisors.