'Cob cos' presentation slideshows

OP US SOX 404 Project Update June 2, 2006

OP US SOX 404 Project Update June 2, 2006. Opening Remarks 10 min Where We Are Today 50 min Go Forward Plan 50 min Process Change Management 10 min

1.52k views • 133 slides

OP US SOX 404 Project Update June 2, 2006 Jim Lobb and Andrew Redcliff

OP US SOX 404 Project Update June 2, 2006 Jim Lobb and Andrew Redcliff. How Embedded We Are. How Embedded We Are. COB/COS interacts with Internal Audit Function, PWC, and reports remediation to Steering Committee Knowledge Transfer Super workshops Q4 2005 Status accountability at 1/06

265 views • 14 slides

SOPUS SOX Embedding Team Transition Planning Methodology: Activities, Deliverables and Targets

244 views • 10 slides