Sarbanes-Oxley Section 404 has been saved
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.
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.