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The management team is particularly concerned about the right to protect the company from inappropriate through a new system of audits and controls. They want
The management team is particularly concerned about the right to protect the company from inappropriate through a new system of audits and controls. They want to ensure that they have a policy in place that establishes these expectations. Complete the following:
Create a SarbanesOxley SOX Policy for the organization the student has chosen. The policy should include the following sections, at least: Overview, Scope, Policy Details, Enforcement and Punishment, Definitions, Revision History. It should also cover the primary sections of the Law Act
In a separate discussion meaning outside of the policy talk about the tools and processes that can be used for investigate violations.
What are the ethical considerations that the company and end users need to be aware of
Add the discussion about the SOX Policy and the ethical considerations about the policy to the section titled: SOX Policy
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