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SOx 404 Checklist: Do you have "Internal Control" of your Revenue?

Product Name: Revenue Recognition and Sarbanes-Oxley Compliance by Softrax - a division of AFS Financial Solutions
Download Type: White Paper
Format: .XLS
Published: 10/3/2006
 
Description:
The Sarbanes-Oxley Act requires proper internal controls and procedures to ensure correct financial reporting of public companies. To ensure compliance the law specifically requires companies to:

* Establish internal controls and procedures
* Certify their completeness and quality
* File an Internal Controls Report
* Have an external auditor attest to the adequacy of your internal control system

One of the key reporting elements and the item, which was the leading cause for public restatements – REVENUE – is more under scrutiny than ever. How are revenue related processes handled at your company? Can you be sure revenue is managed correctly throughout the entire revenue cycle? What processes and checks and balances to you have in place to ensure proper revenue reporting?

Click on the button below to access the automated Excel version of the SOx 404 checklist. You will be asked to answer a series of questions (multiple choice) about your revenue related business processes. After completing all questions and submitting your answers, your score will be automatically calculated. You will then be provided with an overview assessment of your results, indicating your level of preparation, or exposure, for this critical Sarbanes-Oxley milestone.




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