NMU's Compliance Database - Northern Michigan University
Sarbanes Oxley Act of 2002 (SOX)
| Reviewed By | Internal Auditor Owner |
| URL: | http://www.nmu.edu/finance/finance-home-page |
| Regulation Reference Cite | Public Law No. 107-204 |
| Report Due Date (Actual) | N/A |
| Level | Requirement |
| Oversight Unit | CONTROLLERS OFFICE |
| Person Responsible | Jamie Beauchamp |
| Secondary Person Responsible | Rebecca Schneiderhan |
| President / VP Level | Finance |
| Description |
Designed to protect investors by improving the accuracy and reliability of corporate disclosures made pursuant to the securities laws.
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| Contacts and Data Sources |
| TBD |