Subscribe for NewsLetters
Email: *
 
First Name: *
 
Last Name:
 
Organization:
 
Position:
 
Country:
Enter Captcha:*
captcha
Search_btn
Auditnet 728x90 Arbutus Banner 1[1]
Mktg 87124 Audit Net 468x60
Ad (728x90) Orange No.Thumb Headline2
Iia Sept 2021 728x90
SOX Corporate Tax Returns

Name

SOX Corporate Tax Returns

Description

Purpose of the working paper. The Sarbanes-Oxley Act of 2002 is a U.S. federal legislation that seeks to ensure that companies with public shareholders accurately represent their financial state so that investors better understand risks. To achieve this, Sarbanes-Oxley (SOX) mandated greater auditor independence, increased corporate governance and documentation of corporate internal controls, and enhanced financial disclosures.

Audit objectives for the working paper. This template defines the Internal controls in regards to SOX.

Industry sector for your contribution (i.e. life insurance, banking, energy, etc.) The template is relevant to all industries.

Functional area for your audit program. TITLE: CORPORATE RESPONSIBILITY

Key words to help categorize programs and facilitate searches.

  • Sarbanes oxley Act
  • SOX

Standard (Non-IT) Audit Program

You need to login to add your comment

0 Comments

Download

This file is only available to premium subscribers or site license users. Please log in or sign up for a subscription to get this file.

Subscription Level

Premium

Type

Operational Financial Compliance RCM

Procedures

No

Language

English