SOX Compliance. Zero significant or

SOX Compliance. Zero significant or material deficiencies.
• Description
- FY 2013 remediation according to IA timelines. Ensure we have the necessary evidence for closing our findings, ensure remediation is embedded and the necessary controls are in place moving forward.
- Evidence gathering, requests for closure, and status information should be posted and tracked on Sharepoint according to IA timelines
- FY Control Review and improvements 2014. Support implementation at local market.
- Train the markets in SOX.