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  1. Sarbanes - Oxley Act Section 404 This section ...39;Management Assessment of Internal Controls '. Summary of Section 404...

    4 Answers · Business & Finance · 25/10/2006

  2. ... of rules to implement the Sarbanes – Oxley Act . It created a new, quasi-public...such as auditor independence, corporate governance, internal control assessment, and enhanced financial disclosure...

    1 Answers · Business & Finance · 23/08/2013

  3. The Sarbanes - Oxley Act (SOX) was triggered by the ...attest to management reports on the effectiveness of internal control over financial reporting under Section 404...

    2 Answers · Business & Finance · 28/04/2009

  4. ... is a lot of latitude in how companies define an " internal control " so the audits that are performed to make sure the company...

    1 Answers · Politics & Government · 28/03/2012

  5. The passage of the Sarbanes - Oxley Act and actions by the U. ...must adopt an audit standard to implement the internal control review required by section 404(b...

    1 Answers · Business & Finance · 16/05/2010

  6. 1 )The Sarbanes - Oxley Act requires that ... person in charge of controlling the asset should not be the...the principles of internal control ? Maintaining...

    1 Answers · Business & Finance · 09/03/2013

  7. ...the invoice. Check out the Tom Coughlin case, the SOX act would have kept him from stealing millions from ...

    1 Answers · Business & Finance · 22/10/2008

  8. .... The Act also covers...independence, corporate governance, internal control assessment, and ... Paul Sarbanes and Representative... Oxley , who were...

    2 Answers · Politics & Government · 07/06/2011

  9. ... found the Act increased ...stem from section 404 of Sarbanes - Oxley , which requires...to” the soundness of the internal controls used in ...

    4 Answers · Politics & Government · 11/02/2008

  10. It is legislation passed after Enron and WorldCom. The legisilation makes corporate executives of public companies personally and financially liable for misdoings

    4 Answers · Politics & Government · 31/12/2006

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