With the burden of compliance especially challenging for middle-to-small sized companies, knowing what questions to ask and having a benchmark to gauge readiness is critical to understanding how big the SOX compliance project is going to be. We have been working our our one of our business partners on a new Edition of TaskMap that will dramatically solve this problem. This new system will help you to quickly determine if there are any major weaknesses in your processes. It focuses on process flow and guidelines or suggested controls for 2 critical control assessment guidelines and 10 critical business processes, including:
- Top-Down, Risk Based Assessment
- Purchase to Pay
- Company Level Control
- Inventory
- Entity Level
- Fixed Assets
- Financial Close Reporting (FCRP)
- Payroll
- Information Technology (IT)
- Treasury
- Order to Cash
- Tax
We plan to release this version during early March. Please call Mike Cunningham if you are interesting in receiving a preview of this Edition at (1) 978 800 4589.
