Sarbanes-Oxley Compliance Software

knockyourSOXoff.com

It is for anyone who doesn’t wish to spend $100,000.  It is for everyone who has been using Excel spreadsheets.  It is for everyone who wants to imbed an internal control attitude in its company and its people.  It is designed for internal finance and audit personnel, not external auditors.

These companies can easily migrate from Excel spreadsheets and Word documents to Microsoft Access.  Access is forms-oriented and has much more powerful report-generation capabilities.

Microsoft Access can import and export data to other systems, and can be easily customized for unique situations posed by foreign subsidiaries.

One of the critical factors leading to Sarbanes-Oxley was too much reliance on external auditors.  This means the company’s finance and internal audit personnel must implement and assume responsibilities for the reliability of their internal controls.  Outside consultants can play a vital role in this development by bringing expertise and experience gleaned from different environments.

Sarbanes-Oxley is not a new process or auditing standard — it is an “attitude” and indication of “quality” (financial quality).

Can easily be used in a multi-user environment.  All data is maintained in a centralized database, on any LAN but tasks can be segregated into separate modules and performed over the company’s local area network.  Databases on different LAN locations can be synchronized using Microsoft’s built-in replication features.

Small public companies

Non-public companies

Consultants and companies

International subsidiaries of public cos.

Medium-size public companies

Who is it for?