parkfieldgroup.com

soxright.com

SOXRight - A Cost-Effective Alternative for Sarbanes-Oxley Compliance

http://www.soxright.com/index.html

SOXRight™ is such an approach. By educating employees, identifying opportunities for improvement, and utilizing internal resources wherever possible, SOXRight™ creates value and self-sufficiency. This is accomplished by:. Providing an overall SOX framework and incorporating methodologies for compliance. Educating staff to apply the methodologies for all financial controls. Developing practical reporting mechanisms. Establishing ongoing control monitoring and maintenance. 2007 Parkfield Group LLC.

soxright.com

SOXReady Assessment - Is Your Company Ready for Sarbanes-Oxley?

http://www.soxright.com/soxready.html

Is Your Company Ready For Sarbanes-Oxley? Is SOXRight™ Right For Your Company? A detailed State of Readiness Report, which includes many visual aids that quickly focus attention on improvement opportunities. A Spreadsheet Use and Control Analysis, which typically identifies significant control weaknesses and opportunities for productivity improvement. SOXReady™ is an important step towards adopting today’s best practices in corporate governance. Comprehensive State of Readiness Reports. Analysis of sprea...

soxright.com

SOXRight - Links to Relevent Sarbanes-Oxley Information

http://www.soxright.com/links.html

Links to Other Sarbanes-Oxley Information. These links are provided for your reference. While we make every attempt to ensure the links are up-to-date, we cannot take responsibility if the host site no longer provides the article or document desired. Summary of key elements of the Sarbanes-Oxley Act of 2002. Rites of Privacy - CFO Magazine. Cargill, a private company, elects to adopt Sarbanes-Oxley as best practices. RevenueRecognition.com - Survey: The Impact of Compliance on Finance Operations. SOXRigh...

soxright.com

SOXEducate - Develop Internal SOX Culture and Self-Sufficiency

http://www.soxright.com/soxeducate.html

SOX Training and Education for Your Employees. The fundamental basis for the SOXRight™ is employee education and understanding of internal controls over financial reporting. Our staff provides education sessions at your location and focus on two major topics:. Sarbanex-Oxley History and COSO methodologies. Design and Implementation Methodologies for staff that will participate in the evaluation, design and implementation of internal controls over financial reporting. 2007 Parkfield Group LLC.

soxright.com

Why Parkfield Group?

http://www.soxright.com/team.html

Parkfield Group LLC's SOXRight™ team members represent a broad spectrum of experience and disciplines, including strategic planning, opportunity development, finance, information technology and financial management. Scott's corporate experience includes First Bank System (now US Bancorp) and Oracle Corporation; his professional services experience includes Ernst and Whinney (now Cap Gemini) and Dillehay Reitan and Co. Scott is CPA licensed in the State of Minnesota (Inactive). 2007 Parkfield Group LLC.

soxright.com

Why Parkfield Group?

http://www.soxright.com/whyus.html

Why Use Parkfield Group and SOXRight™? Each of our staff members has more than 25 years of business and consulting experience. We can serve you well because we:. Have the experience of most larger consulting firms but with a significantly lower rate structure;. Limit our engagements to the resources we have available (usually only one or two clients), ensuring we deliver as promised;. Will tell you if we are not qualified to assist you and even suggest other firms that might be better qualified;.

soxright.com

SOXImplement - Implementation Management, Facilitation and Monitoring

http://www.soxright.com/soximplement.html

A Self-Management Approach For SOX Implementation. Implementing SOXRight™ is a 9 to 12 month process. It is based upon a structured plan and requires the attention of the entire organization, beginning with sponsorship and support from the board of directors and executive management. The five steps to implementing SOXRight™ are:. Conduct an Entity Level Assessment for Internal Controls over Financial Reporting. Conduct a Process Level Assessment for Internal Controls over Financial Reporting.

soxright.com

SOXRight - Downloadable information about Sarbanes-Oxley, and the SOXRight approach

http://www.soxright.com/downloads.html

SOXRight™ and Other Downloadable Materials. These downloads are provided for your information. We hope you find them useful. Overview: SOXRight™ and SOXReady™. Brief description of SOXRight™ and SOXReady™, and why they are essential for lowering the costs of Sarbanes-Oxley adoption. Important Information to Get Started with SOXRight™. SOX 2004 Survey Report. A survey by Oversight.com of 222 public organizations regarding their experience and results with a SOX Implementation. Ten Threats to SOX. A Powerp...

soxright.com

SOXImprove - Identify Improvement Opportunities

http://www.soxright.com/soximprove.html

A Means to Help Defray The Costs of Adopting SOX. Ability to improve corporate governance. Enhance processes, controls, staff performance and educate management and employees. Eliminate redundant, inefficient or ineffective control procedures. Develop a process for continuous monitoring of business risk and performance. Develop process ownership and accountability. Accounting Manager of a mid-market client. 2007 Parkfield Group LLC. SOXRight™ is a trademark and service mark of Parkfield Group LLC.