We're curious about: SOLARCOM
Looking for Accurate Weather Forecasts? Click here.

Idea: ebook - how to tackle c-sox?

Welcome to http:// chinasox .az.com

AZ AZ.COM 2011 ZORGIUM: The owner of the unique content which we abstracted has a web page that our search engine cached here. For your convenience, our search engine enhancement has rendered it script and pop-up free. Proceed from our abstracted version to the owner's website in our frame page when you have determined you have further interest. We've included a hyperlink above in blue that will take you to the original fully formatted article and sources when clicked. We've also included hyperlinks to alternatives below in blue. AZ.COM AZ Zorgium provides endorsement free abstractions.

These following stats are for our tracking and internal use only:
SiteClicks: 68%, SegmentsViewed: 77%, Weight: 62%
ForwardChainedVisitors: 56%, LinkBacks: 89%, VerControl: 1.17

IDEA Alternates: natwho kensapp1 majikbox kwexplode wopsurveys mclark04 betterlf18 wpguide 77krysti pnecooper siteprotec wotkk franziz overwrink flor18 donwal visitors2u jts2009 uniready ine-az holtebook3 burnthefat carmen38 effexx cancerbox usdpapers astralman
IDEA Favorites: az-mtrmail-az grantmon badbreathn azsurveys321az

Abstract

-

-

a Proven Success Formula to Implement C-SOX Easily and Gain Competitive
Edge?

Wednesday, 15 July 2010
From the desk of Prof. Dr. Anne-Katrin Straesser
Dear Colleague,
As for most companies the requirements of the Basic Standard for
Enterprise Internal Control and the time pressure to be compliant by
the end of the year may seem overwhelming, there are a few simple steps
you can take not only to become compliant quicker and with less cost
you ever thought but also gain competitive edge.
Based on the experience of implementing and auditing several companies'
internal control systems, such as the US SOX, the book "How to tackle
C-SOX" reveals a success formula to easily and cost-effectively comply
with the new Standard in a short period of time.
This book not only explains methods Big4 firms use when implementing an
internal control system but also ways how you can cut on auditing and
consulting fees and improve your entire organisation.
The book "How to tackle C-SOX" gives you step-by-step information how
you can implement the whole system while using minimum resources.
No matter, whether your role is CEO, Controller, Finance Director,
Accountant or Consultant, this knowledge will you put ahead of your
peers.
It shows you how you can utilise what is readily available in the
company and how to leverage it in order to self-assess the internal
control system and be compliant with C-SOX. In a 5-step Proven Success
Formula you learn exactly what you need to do in order to achieve
compliancy and gain competitive edge.
What are the steps that ensure you need to take until the end of the
year so your company complies with the Standard and is ahead of your
competitors?
Step 1: Plan and Scope for Success
Step 2: Analyse and Leverage Existing Control Environment
Step 3: Remediate
Step 4: Conduct Self-Assessment
Step 5: Ensure Continuous Improvement
The book explains all the in detail. It guides you through the various
actions and provides you with the necessary material to easily
follow-through.
You receive step by step instructions for each of the project phases.
You also receive loads of hands-on material, like checklists for all
significant processes.
From focussing on the important issues over forming the optimum project
team to writing a self-assessment report and communicate to external
auditors this book contains a lot of insider knowledge.
All this will save you several thousand dollars of consulting and
training fees. Even without experience in a similar kind of project,
you will be able to
- Understand the requirements of the Standard
- Set up a project plan and a project team
- Document processes
- Identify risks and controls
- Identify gaps between the current processes and controls and the
requirements of the Standard
- Develop a test plan
- Conduct testing
- Write a self-assessment report
- Avoid mistakes that a lot of companies and people without the
knowledge of the book are probably going to make.
The book reveals best practices from several years experience in the
work of internal control systems. It tells you what works and what
doesn't, where the big traps are and how to get around them and
foremost: How to become compliant without spending a vast amount of
money.
The book contains a.a.:
· Background Information on the Basic Standard for Enterprise Internal
Control
· The Main Challenges Chinese Companies are facing
· Explanations of the Five Control Elements of the COSO Framework
· How to Form a Strong and Powerful Project Team
· How to Identify Accounts, Processes and Locations for the Scope of
the Project
· How to carry out a Risk Assessment and what needs to be considered
· How much Time is needed for the Compliance Project
· How to Leverage Existing Process Documentation
· Typical risks and control objectives for various significant
processes (Sales, Purchasing, Financial Closing, Treasury, Fixed
Assets, Human Resources) and IT
· The Best way to Document Controls
· How to Perform a Walkthrough
· What to Identify in A Gap Analysis
· How to Add Value during Remediation
· How to Conduct the Self-Assessment
· How to Develop Test Plans
· How to Evaluate Test Results
· Examples of Risk Matrix, Flow Chart, Narrative and Test Plan
· How to Test Manual and Automated Controls
· How to Test the Other Components of the COSO Framework (Control
Environment, Risk Assessment, Information and Communication)
· What should Be Included in the Self-Assessment Report
· Ways to Continuously Improve the Level of Compliance
· How to Improve Existing Processes and Cut Costs
· How Culture and Integrity can Be Improved
· What Should Be Included in an Effective Anti-Fraud Program
· How to Form an Effective Audit Committee
· Risks and Control Objectives of the Main Processes (Financial Closing
and Reporting, Treasury, Sales, Purchasing, HR and Payroll, Fixed
Assets, Inventories)
· Risks and Control Objectives concerning Information Technology
The most interesting and rewarding part of the book, might however be
the
7 Secrets to Overcome Challenges and Gain a Competitive Edge with C-SOX
The section deals with common and mostly quite costly mistakes that
have been made in former compliance projects. If you learn from those,
avoid them and use this knowledge you are able to stay ahead of your
competitors and improve profitability.
As an old Chinese saying by Fan Li says: "Give a fish to a man; he has
food for a day.
Teach a man to fish; he learns a skill for life."
This book is giving away the information and knowledge that usually
resides with large consulting and accounting firms.
"How to tackle C-SOX" is going to be published in print in a few weeks.
However, due to the urgent demand of information and clarifications in
relation to the Standard, the book is available for you right now in a
electronic version.
This ensures you are ahead of your competitors and are able to apply
this knowledge right away.
The investment for the book is normally 97EUR which is less than one
hour consulting fee.
NOW FOR ONLY A SHORT PERIOD OF TIME we sell it for 47 EUR.
The book is in a printable pdf-format and will be available for
download in just a few seconds after the purchase.

CLICK HERE TO GET THE EBOOK

With the purchase of the eBook we include special bonuses. However, we
guarantee these bonuses only for the first days of selling.
Bonus # 1 - An electronic copy of the original Basic Standard of
Enterprise Internal Control in English
Bonus # 2 - Self-Assessment Checklist
Bonus # 3 - Test Plan Control Environment in Excel
Bonus # 4 - Test Plan Information & Communication in Excel
Bonus # 5 - Test Plan Monitoring in Excel
Bonus # 6 - Template Risk Assessment in Excel
The value of these bonuses alone adds up to over 1.500 EUR worth of
consulting fees!

ORDER NOW

I wish you every sucess with the information and your C-SOX project.
Yours sincerely,
Prof. Dr. Anne-Katrin Straesser MBA
PS: Purchase today if you want to be sure to secure these valuable
bonues as this offer is only guaranteed for a short period of time.

Startseite | Impressum/Contact

End of Abstract

View Full Article

Find other ZORGIUM pages using AZ.COM:

Enter your search keyword(s) into the search input field of http://az.com
The zorgium specific results appear in the right hand margin.

Find other ZORGIUM pages using your favorite search engine:

Enter your search keyword(s) and the keyword "zorgium" into the search input field of http://bing.com, http://yahoo.com or http://google.com.

Heads up: There's an ongoing spamdexing of Google searchbot algorithms. Sites that are 'copies of copies' and cloaked sites which include Zorgium keywords presented to search engine crawlers yet garbage content presented to human visitors were hosted on thousands of IP addresses and domains registered immediately after the introduction of Zorgium in November of 2009. The Hostgator/'The Planet'/Softlayer datacenters in Texas seem to be the epicenter of this activity in conjunction with anonymously registered domains of various TLD's but primarily .info domains at Godaddy which, in our opinion, has some sort of connection to the domains of goldmint.in and goldmint.org. Google has begun to notice this and has begun to lower the ranking of these sites and put our original sites back on top of the search rankings. These actions, as far as we can tell, negatively impact the use of the keyword 'zorgium' as a search term and provided little benefit, if any, to the perpetrators.

ZORGIUM note to content providers: If you don't want your page to appear in Zorgium's search abstraction then put an exclusion for "Zorgium" in your web server's robots.txt file.

DISCLAIMER: Zorgium is a free world-wide-web engine from AZ.COM. You may use it, but by doing so you agree that your use of other people's information discovered via our website is entirely your responsibility. Enjoy!