SEC Final Rules On Management's Reports On Internal Control Over Financial Reporting

Topics:
Investor Relations,
Regulatory issues,
Sarbanes Oxley Compliance
Tags:
Finance,
Financial,
Financial Planning,
Financial Reporting,
Internal Control,
SEC,
Thelen Reid & Priest
Source:
Thelen Reid & Priest

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Overview: "The Securities and Exchange Commission has covering the final rules under Section 404 of the Sarbanes-Oxley Act on management reports on internal control over financial reporting and certification of periodic reports. Management's internal control report must include a statement of management's responsibility for establishing and maintaining adequate internal control over financial reporting for the company; management's assessment of the effectiveness of the company's internal control over financial reporting as of the end of the company's most recent fiscal year. "

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Format: HTML | Date: Jun 2003 | Pages: 1

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