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SOX 404: How do you control your internal control?

✍ Scribed by J. Ralph Byington; Jo Ann Christensen

Publisher: John Wiley and Sons
Year: 2005
Tongue: English
Weight: 54 KB
Volume: 16
Category: Article
ISSN: 1044-8136
DOI: 10.1002/jcaf.20116

No coin nor oath required. For personal study only.

✦ Synopsis

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, Inc.

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