Sarbanes-Oxley Section 404 Program Executive Scorecard Report

This document serves as an executive report template focused on the progress of a company's Sarbanes-Oxley Section 404 program.

Sections in this report include an executive summary describing the current status of the Sarbanes-Oxley 404 project; a program schedule status, including the total hours to date; a program watch list, describing key observations/findings and recommendations; a program issue/risk summary; a program dashboard; open change requests by priority; and current-year Sarbanes-Oxley plans, including a project schedule, Section 404 team structure and Section 404 key players.