"The Policy and Procedure Manual software has enabled us to create and track the policies (and procedures) we are required to have in place in order to meet new regulatory requirements."
Ken Howley
Principal Financial Analyst
St. Mary's Credit Union
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Policy & Procedure Manager
Policy & Procedure Manager is a web-based software system that eases compliance among industries that are required to abide by Sarbanes-Oxley Act legislation.
Key Benefits of Policy & Procedure Manager software:
- Simplifies policy management related to Sarbanes-Oxley regulations
- Speeds up review and approval
- Document creation wizard
- Document tracking
- Reports
- Email reminders
- Versioning and archiving
- Electronic document organization
Client Testimonial
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The Policy and Procedure Manual software has enabled us to create and track the policies (and procedures) we are required to have in place in order to meet new regulatory requirements.
Ken Howley
Principal Financial Analyst
St. Mary's Credit Union
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Policy & Procedure Manager Helps You Comply With Sarbanes-Oxley Regulations
If you are looking for software to help you show Sarbanes-Oxley compliance you are in the right place. Our Policy & Procedure Manager is designed to help you show total compliance with SOX regulations. With our software you can assign and sort any documents by the relevant SOX regulation. Then when an auditor asks which procedures you have that show compliance with a certain SOX standard you can quickly find them.
Having software to show compliance with SOX is only the first benefit of the Policy & Procedure Manager. The Policy & Procedure Manager has an automated create, review, approval, and archival process. It is so easy. Even your non-technical users will find it simple. The amazing thing is how much money and time it can save you. Imagine the cost savings in avoiding lengthy meetings or seaching for paper and mismanaged documents.
The best part is that you can track who has and has not read their relevant procedures. And document authors will receive email reminders when it is time to do their annual, biannual, or scheduled review .
Overview of the Sarbanes-Oxley Act
The Sarbanes-Oxley Act (SOX) came into law July 30, 2002 following high-profile corporate accounting scandals at Enron, WorldCom, Tyco, and other public companies. The purpose of SOX is to provide investors and the public with reliable and accurate information by regulating accounting and auditing standards as well as mandating corporate responsibility.
Sarbanes-Oxley is divided into eleven different titles. Many of these titles encourage compliance through transparent document management strategies. Corporations take the first step of responsibility through internal control certifications. Next, the Securities and Exchange Commission and the Public Company Accounting Oversight Board (PCAOB) enforce further compliance and penalties when necessary.
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