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.


Explore the 10 threats to compliance.

The services described herein are illustrative in nature and are intended to demonstrate our experience and capabilities in these areas; however, due to independence restrictions that may apply to audit clients (including affiliates) of Deloitte & Touche LLP, we may be unable to provide certain services based on individual facts and circumstances.

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