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Sox404 process - PowerPoint PPT Presentation

London 14 December, 2005

DRAFT FOR INTERNAL USAGE Not for further distribution. DISCUSSION DOCUMENT. DS SOX404 Embedding Global Pilot Telephone Conference. London 14 December, 2005. This document is confidential and is intended solely for the use and information of the client to whom it is addressed.

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531 views • 34 slides

Roles / Responsibilities and SOX404 Organisation

Roles / Responsibilities and SOX404 Organisation. The DS SOX404 Organisation structure is based on the mandated key design principles for SOX404 Accountability. GRA: Effective SOX404 Process. Line: Compliant SOX404 Content. Accountabilities

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355 views • 19 slides

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Sox404 process - PowerPoint PPT Presentation

London 14 December, 2005

Roles / Responsibilities and SOX404 Organisation