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Sarbanes-oxley act compliance review

Assignment Help Operation Management
Reference no: EM132746125

Executive summary

Management review

Ethics review

E-business review

Sarbanes-Oxley (SOX) Act compliance review

Sales and marketing channels review

Information technology (IT) review

· Identified the scope, background, and method of the review in the executive summary.

· Reviewed the management structures and policies in the chosen company.

· Reviewed the ethics policies of the chosen company

· Reviewed the e-business practices or opportunities of the chosen company.

· Reviewed the SOX-compliance status of the chosen company.

· Reviewed the sales and marketing channels of the chosen company.

· Reviewed the use of IT in the various departments of the chosen company

List of resources: Provide the complete list of resources you used to gather information about the company you reviewed.

Reference no: EM132746125

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