Sarbanes-Oxley Documentation Samples

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.

• Capital Expenditures Policy and Procedures
• Processing Credit Card Payments Policy and Procedures
• Processing Lockbox Payments Policy and Procedures
• Processing NSF Items Policy and Procedures