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Implementing a Strong and Effective Internal Control Program for the State of North Carolina October 15, 2008 David McCoy State Controller October 15,
Copyright: SIPC Applying 4D ontologies to Enterprise Architecture Matthew West Reference Data Architecture and Standards Manager – Shell.
ACC 626 Slidecast
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Comparative Analysis of IT Control Frameworks in the Context of SOX By: Malik Datardina, CA, CISA University of Waterloo.
Corporate Governance: A Review Prof. Igor Filatotchev Veolia Imperial Pathfinder (VIP) Programme.
Learning Objective 1 Describe the Sarbanes-Oxley Act of 2002 and its impact on internal controls and financial reporting.
Chapter 5 Sarbanes-Oxley, Internal Control, and Cash.
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