YCA | Sarbanes Oxley | Project Consultants

In every SOX project there are fundamental components that when linked together will generate successful SOX Compliance. Some of these key elements are listed below and implement in every project:


	Active Involvement by Project Stakeholders

	Cross-Functional Involvement

	Team-Based Approach

	Clear Requirements & Expectations

	Ownership & Commitment

	Early Planning

	Disciplined Control Process