Sarbanes-Oxley Risk and Control Matrix Package

Include all 6 risk and control matrices.

Provider: Audit Net
Shipping: Available for download - Link will be provided in My ComplianceOnline section

Price: $200.00
Product Details

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.


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