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  1. 1. Assessment of SOX implementation : from an Internal Audit perspective

    Magister-uppsats, Blekinge Tekniska Högskola/Sektionen för management

    Författare :Linda Palmer; [2007]
    Nyckelord :Accelerated and Non-Accelerated Filer; Audit Committee; Governance; Internal Audit; Internal Controls; PCAOB; Risks; Senior Management; SOX.;

    Sammanfattning : Abstract Title: “Assessment of SOX – from an Internal Audit perspective” Author: Linda M Palmer Supervisor: Britt Aronsson Institution: School of Management, Blekinge Institute of Technology Course: Master Thesis in Business Administration, 10 credits Purpose: The purpose of this thesis has been to assess the workload, benefits, challenges, requirements and obligations that implementation of the Sarbanes Oxley Act of 2002 (“SOX”) has posed on Internal Auditors and their companies, from Internal Audits’ point of view. The analysis also compares one accelerated filer and one non-accelerated filer to understand difference and similarities between different sized companies in the initial SOX compliance and implementation phase (documentation, risk analysis, gap identification & remediation and testing). LÄS MER