Sarbanes-Oxley Section 404 for Non-Accelerated Filers: Applying a Top-Down, Risk-Based Approach

Topics:
Sarbanes Oxley Compliance
Tags:
Deloitte LLP,
Sarbanes-Oxley,
Regulatory Compliance,
Regulations,
Policies And Procedures,
Human Resources,
Government,
Financial Planning,
Financial Accounting,
Finance,
...
Source:
Deloitte LLP

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Overview: This white paper provides a simple and pragmatic approach that smaller companies can follow when reporting for the first time on the effectiveness of their internal control over financial reporting. Larger companies may also find the publication useful for revaluating and fine-tuning their Section 404 processes.

(Is this item miscategorized? Does it need more tags? Let us know.)

Format: PDF | Size: 642KB | Date: Jan 2008 | Pages: 16

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