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SOX404

Management Assessment Of Internal Controls (SOX 404)

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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)

IDNameClearx
GRCGovernance, Risk & ComplianceGRC
SOXSarbanes-Oxley Act of 2002SOX
Management Assessment Of Internal Controls (SOX 404) 404 2 Sarbanes-Oxley, SOX, SarbOx, GRC, Governance