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SOX 404 Controls - How Much is Enough?

PublisherComprehensive Consulting Solutions
Format131.9KB PDFDate added01 Sep 2005
Topics Sarbanes-Oxley
Downloads107

Section 404 of the Sarbanes-Oxley Act (commonly referred to as "SOX") refers to the "Management assessment of internal controls." This white paper aims to provide helpful guidance and insight into one approach for creating Internal Controls. Just as a lighthouse provides guidance for Mariners, Comprehensive Solutions' Lighthouse Service will provide the guidance that your organization needs to effectively and efficiently navigate the waters of compliance.

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