SOX Compliant.
Posted on Mar 30, 2007 under Daily Memorables |After months of very hard work and endless paper and audit trails, our company is finally SOX compliant! We have to be up to date with compliance management . We are also investing in stocks so our company is required to implement and ensure that what is disclosed to the public is accurate in every way. SOX is the most challenging legislation our company has faced, being in North America. And with it being a requirement, we have also upgraded and made steps to effectively keep and file and document record-keeping requirements for electronic documents, including information disclosed through the corporate web site.


Leave a comment