Resources

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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