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1、Risk Control Tracking System (RCTS) Training,Proprietary Information: This presentation contains concepts, ideas and materials which are proprietary to Deloitte & Touche LLP and The Colgate-Palmolive Company which may not be used, copied, provided to others or referred to without the express written
2、 permission of Deloitte & Touche LLP & The Colgate Palmolive Company.,Introduction & Objectives,Leveraging Technology: RCTS,RCTS functionality allow us to comply with Sarbanes-Oxley 404 requirements: Provide a central repository for self-assessments (including process documentation) and design and e
3、ffectiveness evaluation results Identify deficiencies and track remediation and testing plans Report self-assessment results to senior management and SOX Steering Committee Provide basis for CAD/PwC Certification Manage the compliance project,Agenda Session 2 - Day #1,Internal Control Design,Design
4、: The Assessor Role,RCTS- Self Assessment Training Overview,Design : Hands-on Exercise,Design - C-P Location (TBD) Experience,Design : DOs and DONTs,Agenda Session 1 - Day #2,Effectiveness Testing: The Assessor Role,Effectiveness Testing: Hands-on Exercise,RCTS- Self Assessment Training Overview,Eff
5、ectiveness Testing CP Location (TBD) Experience,Effectiveness Testing: DOs and DONTs,RCTS Training Objectives,Provide an overview of RCTS roles and responsibilities Assessor Reviewer Assessment Coordinator Finance Director Provide hands-on demonstration of the Assessor and Reviewer roles using RCTS Provide guidance on how you will utilize RCTS to meet the compliance objectives of SOX 404,Compliance Workflow,