SOX Rules for Payroll
This webinar will give the participant a better understanding of what the Sarbanes Oxley Act is and how it affects payroll. Will give best practices around process mapping, process documentation and Business Continuity plans so your company can be sure to have proper controls in place to make sure compliance with the Sarbanes Oxley Act. Review of the Section 404 of the Sarbanes Oxley Act. Details of different types of process maps and how to create. A detailed understanding of how to test your controls and work with external vendors to make sure they have accurate controls.
- What and who of the Sarbanes Oxley Act?
- SOX Section 404 Review
- How does SOX affect Payroll
- Payroll controls and best practices
- Audits (Internal & External)
- Process Documentation
- Process Mapping
- Payroll Documentation
- Business Continuity Planning
- Testing Controls
- Vendor Controls
Dayna is currently the Payroll Tax Manager at PetSmart Inc. Dayna has been heavily involved in the payroll field over 15 years. Starting as a payroll clerk at a small Tucson company, Dayna moved on to be a Payroll Team Leader at Honeywell Inc. During Dayna’s time at Honeywell she obtained her FPC (Fundamental Payroll Certification) through the American Payroll Association. She also received several merit awards for Customer Service and Acquisitions and Divestitures. Dayna is no stranger to teach... View Full Profile
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