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INTRANET PORTFOLIO
(click on the intranet thumbnail for enlarged view)
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Departmental Technical Documentation intranet site. |
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Spider intranet site: Location and links for all business processes to comply with Sarbanes-Oxley requirements. |
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SOAR (Sarbane-Oxley Attest Readiness) intranet site: location and links to all SOX (Sarbanes-Oxley) requirements with corporate process control documents and procedures. |
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