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Sarbanes-Oxley White Papers

Managing Internal Controls: The Path to Ongoing Sarbanes-Oxley Compliance

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Overview This paper examines SOX maintenance and the role that ChannelFlex's Internal Control Management (ICM) Application plays in enabling the cost effective management of SOX. The ICM application includes a complete control model adapted from Ernst & Young. It leverages the capabilities of the Ultimus BPM Suite to automate, manage, and analyze activities associated with control processes.

Further White Paper Details
Publisher	Ultimus	File Format	PDF
Date Published	October 2004
Format	White Papers
Topics	Sarbanes-Oxley, Finance

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