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Tags: Sarbanes-Oxley Articles & Information, compliance, Sarbanes-Oxley
This is a great press release we thought our readers would enjoy. Here is a snipet:
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Tags: Sarbanes-Oxley Articles & Information, 404, 404 audit, Sarbanes-Oxley
We all know about the Sarbanes-Oxley Section 404(a), or, managements requirement to attest to the effectiveness of their internal controls via their 10Q/K and quarterly via the Section 302/906 attestations (required for public companies via the Sarbanes-Oxley Act of 2002). There is also Section 404(b), or, the requirement for external auditors to review the 404(a) work and attest to whether or not they agree with management's conclusions. Now, due to the Wall Street Reform Act, let me introduce the new Section 404(c) available from this link:
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Tags: Non-accelerated filer 404(b) information, SOX Basic®, SOX Compliance Made Simple, Wall Street Reform, Product Information, Sarbanes-Oxley, Compliance in China
