July 19, 2010

Building Upon Section 404 Compliance – Questionnaire

In recent years, compliance with Sections 302 and 404 of The Sarbanes-Oxley Act of 2002 (SOX) has commanded the attention of CEOs and CFOs. Many organizations have progressed beyond the first year of SOX compliance to ongoing annual compliance. This questionnaire addresses how organizations can make SOX compliance a sustainable process.