The Accounting & Auditing Center
Now is the time for all Business and IT managers to dig in and finally learn what, exactly
, auditors actually do. SOX-online has created this Accounting and Auditing Center
to help make this job easier.
Check out our What Do Internal Auditors Do?
page for descriptions of these professionals' job duties, as well as thought-provoking articles about how their professions are evolving as a result of Sarbanes-Oxley. IsecT LTD
has published IT audit FAQs
, a robust document describing IT audits.
What will auditors look at when they're doing a Section 404 audit of your company? They're given guidance in this area by the PCAOB; we've created a PCAOB starting page
where you can learn about this organization and the rules they make.
Why Auditors Resign
explains why a firm would choose not to do business with a company. This evolution is occuring as a result of rulings by the SEC and PCAOB. Check out the SOX-online SEC and PCAOB Center
Who are the top accounting and auditing firms? What does Big 4 + 3 mean? See our Accounting Firms
page for answers, details, and the list of accounting firms registered with the PCAOB
What do these firms have to say about Sarbanes-Oxley and how you should prepare for compliance? See our Auditors' Positions on Sarbanes-Oxley
for their published materials.
Are you looking for auditing programs you can use at your company? Jim Kaplan's AuditNet
may just be your motherload. It has literally hundreds of programs submitted by working auditors, and more are added every month.
Want to learn more about auditing in general before you dive into sites designed for seasoned auditors? SOX-online can point you to: