SOX 404 Disclosures: A Twelve Year Review

September 1, 2016 admin Audit + Compliance, Corporate Governance, Internal Controls (ICFR - SOX 404), Reports Leave a comment

Audit Analytics recently released a new report looking at trends in Sarbanes-Oxley (SOX) Section 404 disclosures, which pertain to Internal Controls over Financial Reporting (ICFR). SOX 404 Disclosures: A Twelve Year Review considers both management’s assessment and the auditor’s attestation. Pursuant to SOX … Continue reading →
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