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Risk Management News, November 2011

By George Lekatis
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By George Lekatis
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Today we will start our journey from UBS. It is a good example of Sarbanes Oxley related controls that are very important for all, domestic and foreign companies. It is also interesting to read the Sarbanes-Oxley related disclosures.

Headquartered in Zurich and Basel, Switzerland, UBS has offices in more than 50 countries, including all major financial centers, and employs approximately 65,000 people.

Under Swiss company law, UBS is organized as an Aktiengesellschaft, a corporation that has ...

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