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Project manager implementation Sarbanes Oxley Act (SOX)
The company is an American multinational with a New York Stock-Exchange quotation.
Due to a cost saving exercise the European organization is restructured to save costs.
During this project new controllers were appointed and the information need of
European management was redefined.
In view of the control of the new organisation, the interim manager got the
assignment to “design a system were the internal controls were set up and maintained“.
The new developed system is integrated into the existing Total Quality System
from the organization and is extended with the requirements of the Sarbanes Oxley Act. |
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