Risk Management SOX Compliance
Richiedi un preventivo senza impegno
In my current role as Cosultant, I have led multiple SOX compliance initiatives, conducted risk assessments, and implemented internal control improvements. I have a solid understanding of the COSO Internal Control Framework and ITGC based on COBIT, allowing me to effectively evaluate control environments and provide value-added recommendations to mitigate risks and enhance operational efficiency.
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Laurea in Economia e Commercio
