IT Audits -- Internal Controls -- Sarbanes-Oxley Compliance
White Papers
SOX 404 Guidelines for the Evaluation of Internal Financial Controls
A Practicable Analysis of the Sarbanes-Oxley Impact on Document Management and Retention
Sarbanes-Oxley and You, by Don Willmott
Links
American Institute of Certified Public Accountants Sarbanes-Oxley Act/PCAOB Implementation Central
AuditSoftware.Net
Deloitte & Touche LLP Sarbanes-Oxley Page
Information Systems Audit and Control Association
Jim Kaplan’s AuditNet
Public Company Accounting Oversight Board
Sarbanes-Oxley Community Act Forum
Sarbanes-Oxley Financial and Accounting Disclosure Information
US Securities and Exchange Commission
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