Putting this into practice
Winners Consulting helps organizations turn this concept into workable policies, processes and audit readiness.
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Request Free AssessmentThe SOX Model is an internal control framework derived from the U.S. Sarbanes-Oxley Act of 2002. It mandates management's assessment and reporting on the effectiveness of internal controls over financial reporting (ICFR) to enhance corporate governance, prevent fraud, and increase investor transparency.
Curated by Winners Consulting Services Co., Ltd.
Winners Consulting helps organizations turn this concept into workable policies, processes and audit readiness.
Need help with compliance implementation?
Request Free Assessment