Unit 2 Proj

As instructed by the professor, the paper should be a policy statement, not research.We need to identify the SOX requirements that our company will implement to ensure compliance.
(THE BELOW THREE THINGS IS MY PART. 3 SEMI-THOROUGH PARAGRAPHS IS PERFECT)
Roles and Responsibilities – use SOX Section 302 to define the different roles SOX Section 404: Management Assessment of Internal Controls SOX 409: Real-Time Issuer Disclosures