Sarbanes-Oxley Sections 302 & 404 A White Paper …
Sarbanes-Oxley Sections 302 & 404 A White Paper Proposing Practical, Cost Effective Compliance Strategies Prepared by: Tim J. Leech, FCA CIA, CCSA, CFE 2655 North Sheridan Way, Suite 150 Mississauga, Ontario, Canada, L5K 2P8 Tel: 905 823-5518 Fax: 905 823-5657 April 2003 Complying with Sarbanes-Oxley Sections 302 & 404 Table of Contents EXECUTIVE SUMMARY ........................................ ........................................ .................1 ABOUT THE AUTHOR ........................................ ........................................ ....................2 INTRODUCTION ........................................ ........................................ .............................4 VISUALIZING THE GOALS OF Sections 302 and LINKING SECTION 302 TO THE 302/404 OVERVIEW ........................................ ..........8 LINKING SECTION 404 TO THE 302/404 OVERVIEW.
Page 1 EXECUTIVE SUMMARY The Sarbanes-Oxley Act of 2002 (“SOX”) imposes significant new requirements on companies listed on U.S. stock exchanges.
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