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SARBANES-OXLEY SECTION 404 - The Institute of Internal …
na.theiia.orgThe Institute of Internal Auditors / www.theiia.org 3 Summary for the CEO and CfO When the U.S. Congress passed the Sarbanes-Oxley Act, the intent was to drive improvements in
SARBANES-OXLEY SECTION 404 - SOX Expert
sox-expert.comThe Institute of Internal Auditors / www.theiia.org 3 Summary for the CEO and CfO When the U.S. Congress passed the Sarbanes-Oxley Act, the intent was to drive improvements in
Sarbanes-Oxley Section 404: A Guide for Small Business
www.sec.govWhat ' "' ' s Effective In a small company, just as in a large one, it is management's job to maintain a system of internal controls so that the financial statements will be reliable.