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Testing information systems for SOX compliance

Project duration: 3 months

Brief description

In order to comply with the Sarbanes-Oxley Act (SOX 404) the systems used in the area of logistics need to be checked for compliance with SOX guidelines.

Supplement

All systems and applications (Wips Germany, Wips UK, Returns, EuroReturns etc.) then have to be adjusted to comply with the SOX guidelines.

Subject description

SOX 404 -Internal control over financial reporting The Sarbanes-Oxley Act prescribes more stringent obligations on company managements to ensure that they provide complete and accurate information in quarterly and annual reports by continuously reporting on the functional capability of the internal monitoring system in the context of periodic company reporting. Sarbanes- Oxley is relevant to German companies listed in the USA. This results in more stringent requirements for companies regarding the organization of their internal monitoring systems.

Overview

Project period25.08.2005 - 02.12.2005

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