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SARBANES-OXLEY SECTION 404

SARBANES-OXLEY SECTION 404:A Guide for Management by Internal Controls PractitionersSARBANES-OXLEY SECTION 404:A Guide for Management by Internal Controls PractitionersThe Institute of Internal Auditors2nd Edition, January 2008 The Institute of Internal Auditors / iTable of ContentsAbout the Second to Use This Guide .. for the CEO and CFO ..3A. SECTION 404: Rules or principles ..9B. Revisiting the principles of Internal Control ..11 The COSO Framework ..15C. What Constitutes an Effective System of Internal Control as it Relates to the Requirements of SECTION 404?

Each of the major certified public accounting (CPA) firms and other providers of audit ... They are experts in the theory and practice of internal controls and related auditing. ... judgment to develop and operate a continuing Section 404 program that is principles-based.

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