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.