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Sarbanes-Oxley Act: Section 404 - Practical Guidance for Management

Overview This paper is designed to assist management in its efforts to satisfy its responsibilities established by the Public Company Accounting Reform and Investor Protection Act of 2002. The paper is based on rule-making and guidance available as of July 2, 2004; accordingly, as new rules or modifications or interpretations to existing rules emerge, certain aspects of this monograph may become obsolete. Because interpreting this guidance is proving to be an evolutionary process, preparers and users are cautioned to carefully evaluate and monitor further implementation guidance from the Securities and Exchange Commission (SEC) and the Public Company Accounting Oversight Board (PCAOB).

Further White Paper Details
Publisher	PricewaterhouseCoopers	File Format	PDF
Date Published	July 2004	Downloads	1044
Format	White Papers
Topics	Sarbanes-Oxley, Cost Control - Risk Mgmt., Project Management, Software Project Management

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