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![]() | | Sarbanes-Oxley Act Review - Human Resources and Payroll
Sarbanes-Oxley Risk and Control Matrix for Human Resources and Payroll
ProductId: 500594
Provider :Audit Net
Price: $50.00
Know More | See Sample pages | Buy Now | | |
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![]() | | Risk Management Master Plan
Model master plan for equipment, computer systems, networks, spreadsheet applications. Includes two SOPs, forms and checklists for quick start and implementation. Framework and starting point for individual risk management project plans.
ProductId: 500595
Price: $50.00
Know More | See Sample pages | Buy Now | | |
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![]() | | Standard Operating Procedure: FDA Inspections
Includes step-by-step procedure to make FDA and other inspections from food and heathcare agencies succesful. Includes three attachments with templates for eayy implementation.
ProductId: 500596
Provider : Audit Net
Price:$50.00
Know More | See Sample pages | Buy Now | | |
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![]() | | S-OX SOD Matrix Revenue and Cash Collections Cycle
Sarbanes-Oxley Risk and Control Matrix for Revenue & Cash Collections Cycle
ProductId: 500597
Price: $50.00
Know More | See Sample pages | Buy Now | |
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![]() | | SOX Solution RFP Template
This document provides a checklist of features required from a SOX-404 solution and can be used to compare solutions from various vendors.
ProductId: 500581
Provider :Complianceonline
Price: $149.00
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![]() | | Validation of Commercial Off-the-shelf Computer Systems
Describes procedures for the validation of commercial computer systems as required by regulated healthcare industry.
ProductId: 500592
Price:$50.00
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![]() | | Sarbanes-Oxley Act Review - Fixed Assets Cycle
Sarbanes-Oxley Risk and Control Matrix for Fixed Assets Cycle
ProductId: 500593
Provider: Audit Net
Price: $50.00
Know More | See Sample pages | Buy Now | | | |
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![]() | | Sarbanes-Oxley Risk and Control Matrix Package
Include all 6 risk and control matrices.
ProductId: 500623
Provider: Audit Net
Price: $200.00
Know More | See Sample Pages | Buy Now | | |
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