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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?

Section 302. The latter requires annual and quarterly certifications by the chief executive officer (CEO) and chief financial officer (CFO)i that include assessments of internal controls. We encourage readers to review their Section 404 program with the head of their internal audit

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