銆俇S-SOX 404 Manager
銆�2012 CFA Level 鈪� candidate
銆侲RM (Enterprise Risk Management)
銆侰IA (Certified Investment Analyst, 1996)
[Gravity co.,ltd]
> Serving in Financial Department as primary Sarbanes-Oxley 404 liasion (specifically with respect to the control environment) between the Legal, Finance, IT and Human Resources Departments and our independent auditors for the purpose of improved effectiveness and efficiency of internal control process, better information for investors with a reasonable assurance, and enhanced investor confidence.
> Assisting the periodic update and distribution of corporate governance documents (including Insider Trading Policy, Standards of Business
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