m (1 revision imported) |
m (1 revision imported) |
(No difference)
|
Governance, Risk & Compliance is a Term describing the policies and procedures related to corporate governance, risk management and regulatory compliance.
ID | Name | Clear | x |
---|---|---|---|
SOX302 | Corporate Responsibility for Financial Reports (SOX 302) | SOX302 | |
SOX404 | Management Assessment Of Internal Controls (SOX 404) | SOX404 | |
SOX | Sarbanes-Oxley Act of 2002 | SOX | |
SOD | Segregation of Duties | SOD | |
SCRM | Supply Chain Risk Management | SCRM |