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Sarbanes-Oxley Compliance Exch Ver 3.1
Created by Cullen Coates
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Core Functions This application enables basic tracking of controls, assertions and transactions for Sarbanes-Oxley compliance management. Setup Assertions and Controls for business units. Identify Transactions to be reviewed for each Control. Assign Transactions to team members for review. Post Transaction Reviews and comments. Identify and escalate exceptions. Create automated notifications and report subscriptions for exception-based management of the audit process.
Information you can track in this app
- Business Units
- Transaction Reviews
- Reference Documents
Images & documents
- Quickbase user since 2006
- Apps created 20+
- Apps shared 11
Crystal Bay Solutions has extensive experience working with companies of all sizes and types - startups and Fortune 100 companies in many industry sectors as well as various types of non-profit organizations. Our breadth of substantive, hands-on management operating experience distinguishes us from many typical software development organizations.
We offer our clients effective and efficient workgroup productivity software solutions that do exactly what you require and no more than what you require, at a price you can afford. We achieve this by offering you a choice of:
1. Pre-built applications that work for your needs out of the box; or
2. Affordable customization so they fit exactly what you need with no more complexity than you need; or
3. Custom developed solutions when you have unique database or application requirements.
We also provide management consulting services to help refine and improve your internal workflow processes.
We deliver significant benefits in the current economic environment:
1. Definition of key organizational competencies.
2. Software solutions that reduce administrative cost and improve execution of strategy.
3. Allocation of scarce resources on just those competencies that are necessary to success of strategies and delivery of mission.
Examples of our pre-built solutions along with case studies can be found on our website (see link above).
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