Sox Narrative Template. Web we, and our auditors were not happy with the layout and detail in our sox narratives. Depending on your preference, this may take the form of a.
Web when sox professionals document business processes, should you use a process narrative, a flowchart, or a combination? Web if you have narratives, but your current process documentation is outdated or lacks sufficient detail, i suggest you follow the steps below. Depending on your preference, this may take the form of a. Web we, and our auditors were not happy with the layout and detail in our sox narratives. We basically ended up relying on the racm and flows. In most of the cases, the policies and procedures maintained by. Find out which format is the. Web i have seen more than one organization use only and only excel templates for it sox. Web the narrative is the framework for understanding how your controls fit into the business process.
Find out which format is the. Web when sox professionals document business processes, should you use a process narrative, a flowchart, or a combination? Find out which format is the. Depending on your preference, this may take the form of a. Web if you have narratives, but your current process documentation is outdated or lacks sufficient detail, i suggest you follow the steps below. We basically ended up relying on the racm and flows. In most of the cases, the policies and procedures maintained by. Web we, and our auditors were not happy with the layout and detail in our sox narratives. Web i have seen more than one organization use only and only excel templates for it sox. Web the narrative is the framework for understanding how your controls fit into the business process.
