SarBox Documentation Samples
Since Congress passed the Sarbanes-Oxley Act in 2002, ProEdit has been providing custom SarBox documentation services for our clients. We have created the following types of Sarbanes-Oxley compliant documentation:
- Accounting Manuals
- Corporate Policies
- Policies and Procedures
Below are some PDF samples of ProEdit’s Sarbanes-Oxley policies and procedures. Feel free to take a look at them and print them out. To view these documentation samples you need the Adobe Reader. Click the image below to download it.
- Capital Expenditures Policy and Procedures (795K PDF)
- Processing Credit Card Payments Policy and Procedures (314K PDF)
- Processing Lockbox Payments Policy and Procedures (218K PDF)
- Processing NSF Items Policy and Procedures (245K PDF)
- Complying with Section 404 of the Sarbanes-Oxley Act
- How have ProEdit’s services helped other companies comply?
- ProEdit’s Sarbanes-Oxley Documentation Process