Emagia is pleased to offer its SOX Readiness Toolkit to help companies reduce the time and resource costs associated with ongoing compliance of cash flow management for Section 404 of Sarbanes-Oxley. This complimentary toolkit is designed to help companies looking to accelerate their timelines for SOX readiness and is geared to enable managers and internal audit teams to properly assess their cash flow operations. This toolkit also contains critical documents and guidelines that will allow your company to assess internal controls around cash flow processes.
The Emagia SOX Readiness Toolkit provides valuable information on Sarbanes-Oxley Section 404 and helps the design, documentation, review, approval and testing of your company’s internal controls framework for cash flow processes. By using a risk management framework to shorten time-to-compliance and to expedite compliance audits, you can gain greater confidence in compliance, control and cash flow.
the Emagia SOX Readiness Toolkit and Gain Access To:
- An assessment tool to evaluate Sarbanes-Oxley readiness for receivables and payables processes
- Sample narratives, process diagrams and templates for carrying out internal audits for SOX compliance
- A comprehensive checklist of process risks and internal controls for receivables and payables processes
Who should download this kit: compliance teams, accounts receivable staff, credit and collections teams, accounts payable staff, controllers, treasurers, vice presidents and CFOs