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SOX-Enhanced Financial Disclosures 

21 days ago

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.

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SOX_Enhanced_Financial_Disclosures.xlsx   41 KB   1 version
Uploaded - 06-21-2024

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