A Guide to Compliance with Section 404 of the Sarbanes-Oxley Act of 2002

Establishing a robust system of internal control — one that invokes the intent of the Sarbanes-Oxley Act and all the related Securities and Exchange Commission (SEC) rules and Public Company Accounting Oversight Board (PCAOB) standards — is not a task for the uninformed. If you truly want to “take control” of your Sarbanes-Oxley section 404 compliance effort, education must precede implementation.

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Related links:
SEC to seek feedback over Sarbanes problems
SEC in Sarbanes-Oxley move