| Publisher | Deloitte Touche Tohmatsu | ||
|---|---|---|---|
| Format | 387.7KB PDF, requires Acrobat Rdr 5 | Date added | 19 Aug 2004 |
| Topics | Law and Government, Finance, Sarbanes-Oxley | ||
| Downloads | 57 | ||
Establishing a robust system of internal control - one that invokes the intent of the Sarbanes-Oxley Act and all the related Securities and Exchange Commission (SEC) rules and Public Company Accounting Oversight Board (PCAOB) standards - is not a task for the uninformed. If you truly want to "take control" of your Sarbanes-Oxley section 404 compliance effort, education must precede implementation.
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