Difference between revisions of "SOX404"

Latest revision as of 02:35, 22 August 2020

This page needs to be updated. Please participate in the discussion at the Management Assessment Of Internal Controls (SOX 404) Discussion Page.

Section 404 of the Sarbanes-Oxley Act requires public companies' annual reports to include the company's own assessment of internal control over financial reporting, and an auditor's attestation. Sarbanes-Oxley Act of 2002 Governance, Risk & Compliance

Term(s)

ID	Name	Clear	x
GRC	Governance, Risk & Compliance		GRC
SOX	Sarbanes-Oxley Act of 2002		SOX

Management Assessment Of Internal Controls (SOX 404) 404 2 Sarbanes-Oxley, SOX, SarbOx, GRC, Governance

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