SOX 404 / ICFR
Entity Level Control Activities

SOX 404 / ICFR ENT-5: Delegation of Authority

Board-approved delegation of authority matrix defines approval limits for commitments, expenditures, and contracts.

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

Other controls in Entity Level Control Activities

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