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SOX: Excellent Audit Results Achieved by Bledina, a Subsidiary of The Danone Group
"Both QJRN/400 and CONTROLER have significantly contributed to Bledina's success in meeting Sarbanes-Oxley Act requirements (97% of the items approved by PWC during the last audit).
These highly satisfactory results, together with those of the other subsidiaries, enabled the Danone Group to comply with the Sarbanes-Oxley Act."
Article
"Journaling: An Invaluable Source of Information for
Compliance Auditing"
By McPress Online - Read More
They
have chosen
QJRN/400 or CONTROLER !
Caixa Andorrana de Seguretat Social
Les Retraites Populaires (Switzerland)
Comadur (Switzerland)
CMP Banque (France)
Banque Puilaetco Dewaay Luxembourg
Stallergènes (France)
Subaru Italia S.p.A.
Case studies...
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