Newsletter
> Support for Internal Control/J-Sox -Compliance Challenges-
J-SOX Summary
J-SOX refers to the Japanese requirements similar to Sarbanes-Oxley
Act Section 302 and 404 in the United States, which has been enacted
to introduce stronger Corporate Governance regulations and financial
reporting standards after scandals such as Enron Corp,WorldCom.
Mandatory for all companies listed in Japan (estimated 3,800+
companies)
Effective for fiscal years beginning on or after April 1,2008
or for most it will apply to March 31,2009 year-ends.
Support from CWCC
Services are provided by professionals with substantial experience
in high quality internal control system assessment, and in assisting
clients in meeting stock exchange listing requirements in relation
thereto.
Full scope J-Sox Compliance: "Plan-Document-Test-Report-Ongoing
Monitoring"
Training of Internal Auditor and J-Sox task forces
