SOX Wants: An Audit Sample

Funny what an audit inspires…

“It begins, it begins, with a friendly request; let’s see a sample of your documentation for your orders of work.

Everybody does it, gotta do it too.

Let’s see the work order document itself.

Let’s see the Goods Issue documents.

Let’s see the Goods Receipt documents.

In the system, it is, in the sytem it is, isn’t that enough?

No, No, on paper so we can hold it, study it.

So into SAP we go, to figure how to print. Tryin’ t’save trees, so we don’t normally print.

M B 90, that’s the place to start. Get your order data from the CO Bucket.

Then command, command, and fields must be right. Must be right with the year and the checks or your lose.

Lose out, gotta ask, gotta ask for help. One person, two person, maybe three in fact, everyone a different bit to share, try, do.

Finally, finally, we make it through, through to the end.

Gather docs, kill a tree, done with that task. SOX wants, SOX asks, we do, done. We do, DONE.

SOX asks, we do, we do, DONE.“

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