We are delighted to start offering our SOX Compliance Made Simple® Toolset in other languages. To start with, we have a nice Section 404, sub-certification sheet available for free download with registration. Here is a sample of what it looks like:
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Please answer the following questions to support this confirmation for your process: |
Comments (as needed) |
| Have you reviewed the process narrative and informed management of any updates required?你是否有查看过过程叙述文字并将所有需要的更新资料通知管理层？ | |
| Does this process have open control deficiencies from prior periods? 从前段时间来看,这个运行过程存在明显的控制缺陷吗? |
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| Have deficiencies been identified this quarter in this process (see the exceptions tab)? 本季度运行过程中,发现缺陷,不足了吗? |
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| Are action plans in place for all deficiencies identified? 这些行动方案替代了所有被认可的缺陷吗? |
Register by clicking on the button below or completing the form at the top of this page on the right side to receive this document.
