Sarbanes-Oxley 404(b) Reprieve Update: Listen and watch these great video interviews by Meet the Press with Senator Dodd and Senator Shelby about the H.R.4173 - Wall Street Reform and Consumer Protection Act of 2009 via this link:
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"Could Codification Weaken Internal Controls? Maybe. And here's what you can do to mitigate the effect on your accounting policies, disclosures, and error detection.
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Tags: Sarbanes-Oxley Articles & Information, Compliance tools, 404, Controls Testing, Codification tools
I hear stories daily about people who are paying incredible amounts of money to have a third-party implement their internal control infrastructure and then test their internal controls on an annual basis.
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Tags: audit costs, Non-accelerated filer 404(b) information, Controls Testing, Sarbanes-Oxley
The requirement for non-accelerated filers to comply with Section 404(b) may in fact kick in this year after all. It is currently scheduled to become effective for non-accelerated filers on June 15, 2010.
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