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| Sarbanes Oxley and other Regulations
(SOX, Basilé it went II, Resolution 3380, Resolution
3056)
As conseqüê ncia of the rumoroso case of Enron Corporation,
the congress approved a rigid law of governança
corporative known for the name of its authors, the senator
democrat Paul Sarbanes and the republican member of the house of representatives Michael Oxley.
To be “compliance” with this regulation
the quoted open companies in stock market in U.S.A. must obey
one sé rie of rules, in particular the defined ones in the sections
301, 302, 404, 409 and 802 of the law.
The law Sarbanes-Oxley, també known m as SOX or Sarbox,
é based in some simple but powerful concepts,
that they are Transparê ncia (of the Administration),
Documentation (of the procedures and others), Responsabilização
(of the administrators), Segregation (of functions),
Normatização (of the processes) and Monitoramento (of
fulfilment of norms etc.).
In this it looks like itself the Regulation very
defined for the Basilé II went, of the BIS - Bank of
International compensations and with the Regulation
of the Brazilian Central Bank how much the Internal Controls and Risk
Operational.
What it takes care of SOX probably atenderé the Basilé it went
II, the Operational Risk and the regulations of
Internal Bancen for Operational Risk and Controls.
The CLM, Deliverer Specialized in software and appliances
control of Risks and Security of the Information
sé represents one; rie of solutions with
more modern technology that helps to the companies and institutions
financiers if to adjust the new regulations.
It binds for 11-2125-6256 or it orders an email for clm@clm.com.br
to know the resale most adequate to its company or institution
financier.
It sees the picture to follow or click in link www.clm.com.br/normas/tab_prodxreg.asp. |
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