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SOX: Excellent Audit Results Achieved by Bledina, a Subsidiary of The Danone Group
"Both QJRN/400 and CONTROLER have significantly contributed to Bledina's success in meeting Sarbanes-Oxley Act requirements (97% of the items approved by PWC during the last audit).
These highly satisfactory results, together with those of the other subsidiaries, enabled the Danone Group to comply with the Sarbanes-Oxley Act."
Article
"Journaling: An Invaluable Source of Information for
Compliance Auditing"
By McPress Online - Read More
They
have chosen
QJRN/400 or CONTROLER !
Sumitomo Electric Wiring Systems
Société Ivoirienne de Banque
Interlife Insurance Company Ltd (Cyprus)
ING Services Polska
Autorité des Marchés Financiers (Québec)
CAFAT, Social Security Office of New Caledonia
Toyota Norge
Case studies...
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