SOX 404 / ICFR
Fraud Risk and Management Override

SOX 404 / ICFR FRAUD-4: Conflict of Interest Disclosure

Annual conflict of interest disclosures are obtained from directors, officers, and key employees.

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.

MCP endpointAll SOX 404 / ICFR controls