September 21, 2009

Getting Started With Section 404 Compliance

Questions & Answers from Protiviti's "Guide to The Sarbanes-Oxley Act: Internal Control Reporting Requirements"

This section of Protiviti's "Guide to The Sarbanes-Oxley Act" addresses common questions concerning getting started with Section 404 compliance. Some topics covered are: What are “control units,” and why are they important? How should companies validate their assessments of internal controls? And, will companies need to add internal resources to comply with Section 404 and 302?


   

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