SOX 404 / ICFR
Entity Level Control Activities

SOX 404 / ICFR ENT-2: Audit Committee Oversight

The audit committee oversees ICFR, financial reporting, and external auditor independence with documented charter and meeting cadence.

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

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