Sarbanes-Oxley Section 404
10 threats to compliance
Is your organization prepared to meet Sarbanes-Oxley section 404 reporting requirements?
10 key internal control challenges
To aid you in this effort, our white paper, Sarbanes-Oxley (SOX) Section 404: 10 Threats to Compliance, is attached below.
This paper identifies 10 key internal control issues that many companies find especially challenging. Drawing on Deloitte & Touche LLP’s field experience with more than 800 Sarbanes-Oxley section 404 readiness projects, this paper can help you take a proactive approach toward these issues and assist in keeping your section 404 project on track.
Life at Deloitte
People make Deloitte one of the best places to work. What’s great about the people? That’s an easy answer. They are exceptional. Each person is unique and valued for that, among the best and brightest in the business, and takes pride in his or her achievements and the success of others.