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SOX compliance and technology options

Marketing campaign planning
Marketing campaign planning
Project 2007
Tradeshow planning, execution and wrap-up
Tradeshow planning, execution and wrap-up
Project 2007
SOX compliance and technology options
SOX compliance and technology options
Project 2007
Annual report preparation
Annual report preparation
Project 2007
Post-manufacturing customer service planning
Post-manufacturing customer service planning
Project 2007
Customer service ramp up
Customer service ramp up
Project 2007
Insurance claim processing
Insurance claim processing
Project 2007
Post request for proposal process
Post request for proposal process
Project 2007
Direct marketing program
Direct marketing program
Project 2007
External technical readiness training
External technical readiness training
Project 2007
Evaluating offshoring strategy for HR functions
Evaluating offshoring strategy for HR functions
Project 2007
Strategic merger or acquisition evaluation
Strategic merger or acquisition evaluation
Project 2007
Customer feedback monitoring
Customer feedback monitoring
Project 2007
ISO 9001 management review
ISO 9001 management review
Project 2007
Internal readiness training
Internal readiness training
Project 2007
Preparation of an opening balance sheet at the date of transition to IFRS
Preparation of an opening balance sheet at the date of transition to IFRS
Project 2007
Financial service offering launch
Financial service offering launch
Project 2007
Project management institute process
Project management institute process
Project 2007
Human resource information system implementation
Human resource information system implementation
Project 2007
Product development planning
Product development planning
Project 2007
Managing incoming request for quotes (RFQs)
Managing incoming request for quotes (RFQs)
Project 2007
Performance reviews
Performance reviews
Project 2007
Develop skills needs - hiring plan - hiring forecast
Develop skills needs - hiring plan - hiring forecast
Project 2007
IT governance deployment plan
IT governance deployment plan
Project 2007
 SOX compliance and technology options View LargerDetailsVersion:Project 2007 or laterDownloads:7,581File Size:99 KBRating: Description This template addresses the general activities for reviewing existing internal controls and evaluating potential technology options for more efficient Sarbanes-Oxley (SOX) Section 404 Compliance. This project assumes that the organization is already SOX compliant.Submit your own template