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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 !
Banco de los Trabajadores
Bank of Cyprus
Crédit du Congo
Multibank Panama
Fonds de Solidarité FTQ
ING Belgium (France)
Brasseries du Tchad
(Castel)
Case studies...
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