Re: Sarbane Oxley process and procedure documentation: how granular? [Repost with small URLs]

Subject: Re: Sarbane Oxley process and procedure documentation: how granular? [Repost with small URLs]
From: "John Posada" <writer -at- tdandw -dot- com>
To: "TECHWR-L" <techwr-l -at- lists -dot- raycomm -dot- com>
Date: Thu, 11 Dec 2003 11:00:56 -0500


I did a little more digging into my bookmark links and came
across this. It is a briefing paper on the "Roundtable on
Audit Documentation" held by the Public Company Accounting
Oversite Board (PCAOB), the organization responsible for the
SO Act.
http://www.pcaobus.org/rules/2003-09-10_Audit_Documentation_
Briefing_Paper.pdf

You might also nose around the standards section of the
PCAOB web site itself:
http://www.pcaobus.org/pcaob_standards.asp

John Posada
Senior Technical Writer
writer[at]tdandw.com


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Re: Sarbane Oxley process and procedure documentation: how granular? [Repost with small URLs]: From: John Posada

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