You have been hired by Xyz Corporation as an external consultant to develop Sarbanes-Oxley compliance and monitoring
Question:
You have been hired by Xyz Corporation as an external consultant to develop Sarbanes-Oxley compliance and monitoring program.
Write a letter to the shareholders to be included in the annual report that details your results. Refer to the course schedule within the syllabus for specific project deliverables and due dates. Cover the following topics:
1. Evaluation and key elements
?a method for evaluating the current state of the internal control and processes
?key elements of the compliance and monitoring program so that the organization follows the mandates of Sarbanes-Oxley
2. Implementation plan for the program
3. A closing statement to the shareholders informing them of the competitive advantage this compliance and monitoring program will have on the organization
4. An addendum reflecting on how what you learned in this project applies to your chosen career