Transcription of Sarbanes-Oxley Section 404: A Guide for Small Business
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Sarbanes-Oxley Section 404: A Guide for Small Business
U s Securilies and Enshanus Commission Sarbanes-Oxley LcIi01 404 -I Guide lor SMII Business I Sarbanes-Oxley Seclion 404 Small Business r+ doesn't have to be a chor-dcompanies3 annual reports to include the company's own assessment of -. internal control over financial reporting, and an auditor's attestation. Since the law was enacted, however, both requirements have been postponed for smaller public companies. The requirement of an auditor's attestation won't apply to most smaller public companies until their 2008 annual reports.
Identifying risks . in . your company's financial reporting starts with what you know best: how your business ... The risk of a material misstatement in the financial reports 2) The risk that the control will fail to operate as ... you should begin by assessing any control deficiencies. Is any of them -alone or in combination -
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