controls are in place, in line with Sarbanes Oxley (SOX) standards, and implement corrective actions in case
Calculation Inventory Reserve Report LCN Testing Sox Testing & Internal Audit for both monthly and
Monitoring of daily cash flows to ensure compliance with SOX (Sarbanes-Oxley) requirements. Provision of backup
Monitoring of daily cash flows to ensure compliance with SOX (Sarbanes-Oxley) requirements. Provision of backup
controls are in place in line with Sarbanes Oxley (SOX) standards, and implement corrective actions in case
controls are in place in line with Sarbanes Oxley (SOX) standards, and implement corrective actions in case
controls are in place in line with Sarbanes Oxley (SOX) standards, and implement corrective actions in case
controls are in place in line with Sarbanes Oxley (SOX) standards, and implement corrective actions in case
analysis Compliance with statutory requirements (SOX and IFRS) Budgets and forecasts Month-end close ad
analysis Compliance with statutory requirements (SOX and IFRS) Budgets and forecasts Month-end close ad