Position:Internal Audit Manager Responsibilities: 1. Perform Sox 404 compliance tests and ensure compliance with SOX requirements;
职位描述: 职位描述: 1。 执行sox404合规性的内部审计工作;
As part of complying with the Sarbanes-Oxley Act, executives must provide guidance on the implementation of SOX mandates, particularly Sections 404 and 302.
作为实施这个法案的一部分,执行者必须要指导SOX法案要求的实施,尤其是第404节和第302节的实施。
SOX sections that have received the most attention are 302, 404, and 409.
SOX法案中最引人关注的是第302、404和409节。
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