Sarbanes-Oxley Section 404 Issue Alert—Process Improvements
Description Report Synopsis On September 12, representatives from 32 Fortune 100 companies gathered to discuss their experiences with Sarbanes-Oxley Section 404. This was a follow up session to the one that occurred in March 2005. For this particular session, the discussion covered eight key areas related to internal controls over financial reporting. This Issue Alert highlights the compliance practices of leading companies for a number of aspects of Section 404 as they move towards year two of compliance. The complete report will be available in November.
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