Sarbanes-Oxley White Papers
Compliance With Section 404 of the Sarbanes Oxley Act: A Company Perspective
Overview Companies should understand that neither their own project team, their advisors, nor their independent auditor possess all the answers to all the possible issues that will arise in the process of implementing the Section 404 requirements. It is important to make the best efforts possible to comply with the requirements and identify issues where clarification is necessary. Implementation working groups have been established by the PCAOB to assist in identifying issues arising from the company and auditor perspectives.
| Publisher | BDO Seidman | File Format | PDF, requires Acrobat Rdr 5 |
|---|---|---|---|
| Date Published | April 2004 | Downloads | 7 |
| Format | White Papers | ||
| Topics | |||
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