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Property Value
Date Created March 11, 2019
Date Ended TBD
Slack #wg_SOX- PMO (only accessible from within the company)
Google Doc SOX Working Group Agenda (only accessible from within the company)

Business Goals

Project Phase Estimated Completion Timeline Actual Completion Timeline
Preliminary risk assessment March - April 2019  
Creation of SOPs (Detailed plan to be prepared) April 2019 onwards  
SOX 404 documentation of process flows/control objectivees for business segments, including key control identification and test of design In sync with SOP creation  
SOX 302 certification process Q3 2019  
Development of aduit programs and evaluation of operating effectiveness of controls for FY 2020 April/May 2020  
Remediation & re-testing Prior to IPO  

Exit Criteria

Coming soon….

Roles and Responsibilities

Role Responsibility
Facilitator Sheetal Jain
Functional Lead Cindy Nunez, Melody Gallagher
Member Ramakrishnan Hariharan
Executive Stakeholder Paul Machle
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