SOX 404 / ICFR
Fraud Risk and Management Override

SOX 404 / ICFR FRAUD-2: Management Override Controls

Controls mitigate management override risk including independent review of top-side journal entries and unusual transactions.

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

Other controls in Fraud Risk and Management Override

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

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