The Journey to Clean SOx at TNT

TNT provides businesses and consumers worldwide with an extensive range of services for their mail and express delivery needs. Headquartered in the Netherlands, TNT offers efficient network infrastructures in Europe and Asia and is expanding operations worldwide to maximize its network performance. TNT serves more than 200 countries and employs around 139,000 people. Over 2006, TNT reported € 10.1 billion in revenues and an operating income of € 1,276 million. TNT N.V. is publicly listed on the stock exchanges of Amsterdam and New York.

The achievement of SOx 404 compliance in TNT has been a major undertaking given the geographical scope of the organisation. TNT achieved compliance as at 31 December 2006. The company sees compliance as a value adding process and this presentation outline the approach taken by this group and the plans in place to sustain and embed the process going forward.

Proposed SEC Guidance: Areas Of Change And New Opportunities

Within many companies compliance regulations such as SOx 404 still are a separate process, often worked out on a project base. Often this leads to low added value, too high costs and many frustrations about the compliance processes within this companies. Therefor many companies are looking for ways to embed internal control into their regular business processes. In his presentation Cees Klumper will give some practical guidelines to embed Internal Control into your business processes.

Short Solution Demonstration

Live product demonstration related to this topic.