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Steve: I just started a new job in the Auditing Department. My new duties include assisting in the development Sarbanes-Oxley Act (Sox) of testing procedures

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Steve: I just started a new job in the Auditing Department. My new duties include assisting in the development Sarbanes-Oxley Act (Sox) of testing procedures and methods for determining the e testing for assurance of compliance with corporate policies. I am coordinating the review of the Yukon Superintendent of Securities with our external auditors. I also am responsible for preparing periodic compliance status reports for management, the audit commitee, and the extenal auditors. c. fectiveness of internal controls. I also oversee the d. Keisha: We have been working on a system to tag all of the financial information in our quarterly and annual reports so that our financial information can be shared easily. We will be able to attach a tag to each piece of financial information. For example, we can tag net profits" wherever it appears in the financial reports. Any user accessing the financial reports would then be able to download the numbers for net profits. Our shareholders and the analysts will be able to retrieve the information they need quickly, efficienty, and cost effectively e. Roland: My company has been shifting much of our purchasing system to the Internet. We are now able to complete many of our business-to-business transactions via the Web, which generates itle to no paperwork, lessens the chance of error, and decreases the costs of each transaction. Steve: I just started a new job in the Auditing Department. My new duties include assisting in the development Sarbanes-Oxley Act (Sox) of testing procedures and methods for determining the e testing for assurance of compliance with corporate policies. I am coordinating the review of the Yukon Superintendent of Securities with our external auditors. I also am responsible for preparing periodic compliance status reports for management, the audit commitee, and the extenal auditors. c. fectiveness of internal controls. I also oversee the d. Keisha: We have been working on a system to tag all of the financial information in our quarterly and annual reports so that our financial information can be shared easily. We will be able to attach a tag to each piece of financial information. For example, we can tag net profits" wherever it appears in the financial reports. Any user accessing the financial reports would then be able to download the numbers for net profits. Our shareholders and the analysts will be able to retrieve the information they need quickly, efficienty, and cost effectively e. Roland: My company has been shifting much of our purchasing system to the Internet. We are now able to complete many of our business-to-business transactions via the Web, which generates itle to no paperwork, lessens the chance of error, and decreases the costs of each transaction

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