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SOXNewsletter Content Revenue Recognition - Canadian GAAPFound in SOXCanadian GAAP has specific rules that apply to revenue recognition. Read more » Tags: Revenue recognition accountingICM - SOX Software ReviewFound in SOXAs I mentioned in the SOX Compliance Software article on this web-site, there are dozens of SOX software applications available to assist organizations manage and report on their SOX projects. In this article however, I want to drawn attention to, and highlight a software program designed for small and medium organizations. The software is called ICM, and the company behind the software is e2e Solution Inc. Read more » Tags: e2e Solution, ICM, SoftwareSOX Compliance SoftwareFound in SOXDuring the last 5 years, I have been involved with ongoing discussions with organizations regarding the best method to track and monitor the huge amount of Sarbanes Oxley key controls, test results, gap remediation, and overall reporting. Read more » Tags: Software, SOXCOSO – Monitoring GuidanceFound in SOXIn January 2009, COSO published “Monitoring Guidance” to help organizations better monitor the effectiveness of their internal control system, and take corrective action if needed. This has direct implications for ongoing SOX work, so I thought it would be useful to highlight some of the more salient points. Read more » Tags: Monitoring, SOX |
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