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Case Study: The Dow Chemical Company

The Dow Chemical Company

The Dow Chemical Company
Ron Edmonds, Global Accounting Director

Runtime: 09:50

Key Takeaways:

  1. Overview: The Dow Chemical Company is #34 on the Fortune 500 with $40 Billion in annual revenues.
  2. Organizational Structure: Global Accounting and Compliance Groups report to the Corporate Controller.
  3. Global Accounting Group has 30 Global Work Process Leaders across 4 Global Service Centers.
  4. Global Work Process Leaders are accountable for documenting their work processes and designing and evaluating controls.
  5. The Compliance Group develops tools, procedures, timelines, and requirements from self-assessments.
  6. SOX 404 Profile: 30,000 internal controls tests; 19 finance critical systems; 4,500 self assessments completed by employees performing the tasks.
  7. Technology: Uses SAP globally. It is now using an ASP solution as a repository for internal control documentation and self-assessments.

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