Canadian SOX requirements 70
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Sox=Sox…
There or no differences in compliance…
Just follow the Sox-rules and regulations in USA, Europe, Canada or wherever you are…
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I have heard there are quite a few differences, and all sites I have found deal with US regulations. While they may be the same, is there a site directed towards Canadian regulations for SOX?..the associated Bill 198/ or 196?
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is there a site directed towards Canadian regulations for SOX?..the associated Bill 198/ or 196?
If you follow the US regulations you can’t go wrong … we did the same here in the Netherlands…
If there is a site, I wouldn’t know…The associated Bill 198 is according to me UK-regulations associated Bill 197/198[/url] try otherwise this one…
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There’re only differences regarding the deadlines. Not US Comp. have to be compliant by the end 2005. That’s the first time you have to file the requested statements to the sec/pcaob.
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Ok so if there isn’t a difference between Canadian and US Requirements, what would be a good site to reference what I need to know to ensure compliance with SOX? THX.
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Obviously the act itself. Maybe the document ‘IT control requirements for sox’ from www.itgi.org. You should pay close attention to the sec 302 and 404. The 404 work will take some effort, time and money. You maybe want you external auditor to perform some kind of pre-audit to point out the areas where you are required to solve some deficiencies.