Re: Sarbanes-Oxley Act of 2002
The PCAOB requirements were published last month.
The recruiters are at it again... the first job ads demanding Sarbanes-Oxley experience are already posted. And ten years Windows XP experience too, I suppose.
> They specify a good
deal, including documentation requirements, as does the original legislation. You need a process narrative, a flowchart, something documenting the controls and the objectives (there is a slew of information you have to provide around controls) and test plans.
Thanks Lisa, that was a good reference:
http://www.pcaobus.org
Mike O.
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Sarbanes-Oxley Act of 2002: From: Anthony
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