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The windmill August 2012 Edition w w w.CRC ATC son.com1stActivities Committee6 p.m. at Covenants Committee6 p.m. at WP 2ndSeniors 9 a.m. at CC ARC 7 p.m. at WP 6thPool Committee 7 p.m. at WP7thLandscape
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CRC ATUC SON stands for Compliance Risk and Control Assessment Tool for Unit SOX Non-IT.
Employees responsible for compliance with SOX regulations are required to file CRC ATUC SON.
CRC ATUC SON can be filled out by providing detailed information on compliance risks and control assessments for non-IT units.
The purpose of CRC ATUC SON is to assess and mitigate compliance risks related to SOX regulations in non-IT units.
Information on compliance risks, control assessments, and mitigation strategies must be reported on CRC ATUC SON.
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