𝔖 Bobbio Scriptorium
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Just how effective is your internal control?

✍ Scribed by Michael Ramos

Publisher
John Wiley and Sons
Year
2004
Tongue
English
Weight
136 KB
Volume
15
Category
Article
ISSN
1044-8136

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✦ Synopsis

Abstract

To implement Section 404 of the Sarbanes‐Oxley Act (SOX), management must report on the “effectiveness” of the company's internal control. But how can you gauge the level of effectiveness? And how can you tell if that level is acceptable? The author offers some solid answers. © 2004 Wiley Periodicals, Inc.

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SOX 404: How do you control your internal control?
✍ J. Ralph Byington; Jo Ann Christensen 📂 Article 📅 2005 🏛 John Wiley and Sons 🌐 English ⚖ 54 KB

## Abstract Section 404 of the Sarbanes‐Oxley Act (SOX) makes most publicly traded companies report on the effectiveness of their internal controls. That can be a daunting task.But this article offers practical advice and valuable checklists that will make the job easier. __© 2005 Wiley Periodicals