12月 12, 2018

美国论文引用格式:萨班斯-奥克斯利法程序

美国论文引用格式:萨班斯-奥克斯利法程序

为了开发其资源,ExlService需要开发自己的IT和会计实践。这需要与外部审核员比较以审查流程。由此可以得出公司在实现目标和财务报表准确性方面的信赖程度。为了实现这一过程,公司需要重新调整业务框架。CobIt是信息技术发展的一个参考点。对于合规性,需要对过程进行一般控制和应用控制。通用控制是公司在所有应用程序中需要遵守的任务和规则,而应用程序控制是指公司在各个过程中需要进行的更改。这些程序由外部审核员审查。分析了过程中存在的重大缺陷和不足,并进行了改进。

美国论文引用格式:萨班斯-奥克斯利法程序

基于这些流程,公司可以开发所需的资源,以符合《萨班斯-奥克斯利法案》(Sarbanes-Oxley Act)。为了实现这些过程,需要大量的资源和变更管理。公司还必须考虑做出决策的可行替代方案。下面将讨论公司可行的替代方案。

美国论文引用格式:萨班斯-奥克斯利法程序

To develop its resources, ExlService needs to develop its own IT and accounting practices. This needs to be compared with the external auditor to review the processes. From this, the reliance level of the company in terms of meeting the objectives and the accuracy of the financial statement can be derived. To implement the process, the company needs to realign the business framework. CobIt is a reference point that is used as a guide to develop the information technology. For the compliance, there need to be general control and application control of the process . The general controls are the mandates and the rules that the company needs to adhere in all the application and application control refers to the changes that the company needs to make in the individual processes. These procedures are reviewed with the external auditor. The significant gaps and deficiencies of the processes are analysed and changes are incorporated.

美国论文引用格式:萨班斯-奥克斯利法程序

Based on these processes, the company can develop the required resources to become compliant with the Sarbanes-Oxley Act. To implement these processes, there is a need for significant resources and change management. The company must also consider the viable alternatives to making the decision. The viable alternatives for the company are discussed in the following.

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