a Proven Success Formula to Implement C-SOX Easily and Gain Competitive Edge?
Wednesday, 15 July 2010From the desk of Prof. Dr. Anne-Katrin StraesserDear Colleague,As for a lot of business the requirements of the Basic Standard for Enterprise Internal Control and the time pressure to be certified by the end of the year might appear frustrating, there are a couple of basic actions you can take not just to end up being certified quicker and with less expense you ever believed however likewise get one-upmanship.Based on the experience of carrying out and auditing a number of business’ internal control systems, such as the United States SOX, the book “How to tackle C-SOX” exposes a success formula to quickly and cost-effectively abide by the brand-new Standard in a brief time period.This book not just describes approaches Big4 companies utilize when carrying out an internal control system however likewise methods how you can cut on auditing and consulting costs and enhance your whole organisation.The book “How to tackle C-SOX” provides you detailed details how you can carry out the entire system while utilizing minimum resources.No matter, whether your function is CEO, Controller, Finance Director, Accountant or Consultant, this understanding will you put ahead of your peers. It reveals you how you can use what is easily offered in the business and how to take advantage of it in order to self-assess the internal control system and be certified with C-SOX. In a 5-step Proven Success Formula you find out precisely what you require to do in order to accomplish compliancy and gain one-upmanship. What are the actions that guarantee you require to take up until completion of the year so your business abide by the Standard and leads your rivals?Step 1: Plan and Scope for SuccessStep 2: Analyse and Leverage Existing Control EnvironmentStep 3: RemediateStep 4: Conduct Self-AssessmentStep 5: Ensure Continuous ImprovementThe book describes all the in information. It guides you through the numerous actions and offers you with the needed product to quickly follow-through.You get action by action guidelines for each of the task stages. You likewise get loads of hands-on product, like lists for all substantial procedures. From concentrating on the crucial concerns over forming the maximum task group to composing a self-assessment report and interact to external auditors this book consists of a great deal of expert understanding.All this will conserve you a number of thousand dollars of consulting and training costs. Even without experience in a comparable sort of task, you will have the ability to – Understand the requirements of the Standard- Set up a task strategy and a task group- Document procedures- Identify threats and controls- Identify spaces in between the existing procedures and controls and the requirements of the Standard- Develop a test strategy- Conduct screening- Write a self-assessment report- Avoid errors that a great deal of business and individuals without the understanding of the book are most likely going to make. The book exposes finest practices from a number of years experience in the work of internal control systems. It informs you what works and what doesn’t, where the huge traps are and how to navigate them and primary: How to end up being certified without investing a large quantity of cash.The book consists of a.a.:· Background Information on the Basic Standard for Enterprise Internal Control· The Main Challenges Chinese Companies are dealing with· Explanations of the Five Control Elements of the COSO Framework· How to Form a Strong and Powerful Project Team· How to Identify Accounts, Processes and Locations for the Scope of the Project· How to perform a Risk Assessment and what requires to be thought about· How much Time is required for the Compliance Project· How to Leverage Existing Process Documentation· Typical threats and control goals for numerous substantial procedures (Sales, Purchasing, Financial Closing, Treasury, Fixed Assets, Human Resources) and IT· The Best method to Document Controls· How to Perform a Walkthrough· What to Identify in A Gap Analysis· How to Add Value throughout Remediation· How to Conduct the Self-Assessment· How to Develop Test Plans· How to Evaluate Test Results · Examples of Risk Matrix, Flow Chart, Narrative and Test Plan· How to Test Manual and Automated Controls· How to Test the Other Components of the COSO Framework (Control Environment, Risk Assessment, Information and Communication)· What must Be Included in the Self-Assessment Report· Ways to Continuously Improve the Level of Compliance· How to Improve Existing Processes and Cut Costs· How Culture and Integrity can Be Improved· What Should Be Included in an Effective Anti-Fraud Program· How to Form an Effective Audit Committee· Risks and Control Objectives of the Main Processes (Financial Closing and Reporting, Treasury, Sales, Purchasing, HR and Payroll, Fixed Assets, Inventories)· Risks and Control Objectives worrying Information InnovationThe most fascinating and fulfilling part of the book, may nevertheless be the7 Secrets to Overcome Challenges and Gain a Competitive Edge with C-SOXThe area handles typical and mainly rather expensive errors that have actually been made in previous compliance jobs. If you gain from those, prevent them and utilize this understanding you have the ability to remain ahead of your rivals and enhance success.As an old Chinese stating by Fan Li states: “Give a fish to a man; he has food for a day.Teach a man to fish; he learns a skill for life.”This book is handing out the details and understanding that generally lives with big consulting and accounting companies. “How to tackle C-SOX” is going to be released in print in a couple of weeks. However, due to the immediate need of details and explanations in relation to the Standard, the book is readily available for you today in a electronic variation. This guarantees you lead your rivals and have the ability to use this understanding immediately.The financial investment for the book is typically 97€ which is less than one hour consulting cost. NOW FOR ONLY A BRIEF TIME PERIOD we offer it for 47 €. The book remains in a pdf-format and will be readily available for download in simply a couple of seconds after the purchase.
With the purchase of the eBook we consist of unique benefits. However, we ensure these benefits just for the very first days of selling. Bonus # 1 – An electronic copy of the initial Basic Standard of Enterprise Internal Control in EnglishBonus # 2 – Self-Assessment ListBonus # 3 – Test Plan Control Environment in ExcelBonus # 4 – Test Plan Information & Communication in ExcelBonus # 5 – Test Plan Monitoring in ExcelBonus # 6 – Template Risk Assessment in ExcelThe worth of these benefits alone amounts to over 1.500 € worth of seeking advice from costs!
I want you every sucess with the details and your C-SOX task. Yours all the best, Prof. Dr. Anne-Katrin Straesser MBAPS: Purchase today if you wish to make certain to protect these important bonues as this deal is just ensured for a brief time period.
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