SOX Rules for Payroll
This webinar will give the participant a better understanding of what the Sarbanes Oxley Act is and how it affects payroll. Will give best practices around process mapping, process documentation and Business Continuity plans so your company can be sure to have proper controls in place to make sure compliance with the Sarbanes Oxley Act. Review of the Section 404 of the Sarbanes Oxley Act. Details of different types of process maps and how to create. A detailed understanding of how to test your controls and work with external vendors to make sure they have accurate controls.
Agenda:
What and who of the Sarbanes Oxley Act?
SOX Section 404 Review
How does SOX affect Payroll
Payroll controls and best practices
Audits (Internal & External)
Process Documentation
Process Mapping
Payroll Documentation
Business Continuity Planning
Testing Controls
Vendor Controls
REGISTRATION
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