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SOX-Enhanced Financial Disclosures

Name

SOX-Enhanced Financial Disclosures

Description

INTERNAL CONTROLS
SOX - SARBANES OXLEY ACT 2002
TITLE: ENHANCED FINANCIAL DISCLOSURES


GENERAL GUIDELINES:
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.

Standard (Non-IT) Audit Program

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Type

Financial Compliance GRC

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No

Language

English