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Sarbanes Oxley - Corporate Tax Returns 

04-23-2024 06:36 PM

This Document contains the Internal Controls based on the regulation of SOX (Sarbanes Oxley Act 2002). Implement these internal controls which can mitigate the risk of non-compliance with the regulation and avoid/mitigate the risk of legal implications due to non-compliance with the regulation (SOX). Once the Internal Controls are implemented the auditor should review the compliance with SOPs and the Regulation "SOX" on periodic basis and notify the irregularities/non-compliance. Furthermore, auditor should also look for the control weaknesses and suggest the controls if any.


#Financial-Compliance-RCM-GRC
#Procedures

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SOX_Corporate_Tax_Returns.xlsx   40 KB   1 version
Uploaded - 04-23-2024

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