Description
Finish SOX Workpapers Before Halloween—While Seniors Still Copy-Paste at Midnight
THE COMPLIANCE BURDEN: In today’s regulatory environment, SOX compliance isn’t optional—it’s a costly necessity. The PCAOB 2023 survey exposes a painful truth: organizations spend an average of 11.5 hours per control documentation at $180/hour, totaling $2,070 per audit cycle. This translates to countless hours of tedious work that could be automated.
YOUR EFFICIENCY REVOLUTION: SOXify transforms the SOX compliance landscape with a powerful Google-Colab notebook that automates up to 90% of control documentation. Simply drop your General Ledger csv into the notebook, and 40 pre-configured Python cells automatically map to COSO 2013 frameworks, flag material weaknesses, and export audit-ready Excel workpapers in just 90 seconds.
GAME-CHANGING BENEFITS:
- Zero IT installation required—runs entirely on Google Colab, even on Chromebooks
- Comprehensive coverage of all five COSO components and 17 principles
- Auto-formatted workpapers that meet external auditor requirements
- 30-day email support plus free updates for new PCAOB guidance
- Save approximately $1,620 per audit by eliminating manual documentation
TECHNICAL SPECIFICATIONS:
- 40 annotated Python cells leveraging pandas and xlsxwriter
- Automatic identification of material weaknesses exceeding 5% variance
- Outputs include: control matrix, deficiency log, and professional cover letter
PROVEN PERFORMANCE: Market data from LemonSqueezy reveals 3,900 units sold at $79, generating $308,000 with zero marketing spend—validating the critical need for SOX automation.
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