SOX 404 / ICFR
Entity Level Control Activities

SOX 404 / ICFR ENT-1: Code of Conduct and Ethics

A board-approved code of conduct exists, is communicated to all employees, and acknowledgement is obtained at hire and annually.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

Other controls in Entity Level Control Activities

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.