Comments on: Addressing Sarbanes-Oxley and Corporate Governance Challenges and Opportunities http://www.sox-center.com/2007/04/05/addressing-sarbanes-oxley-and-corporate-governance-challenges-and-opportunities/ Sarbanes-Oxley Compliance Blog - SOX simplified! Sat, 19 May 2012 08:51:48 +0000 http://wordpress.org/?v=2.0.4 by: George http://www.sox-center.com/2007/04/05/addressing-sarbanes-oxley-and-corporate-governance-challenges-and-opportunities/#comment-5856 Thu, 03 May 2007 18:13:27 +0000 http://www.sox-center.com/2007/04/05/addressing-sarbanes-oxley-and-corporate-governance-challenges-and-opportunities/#comment-5856 "Corporate Governance by Management Not External Auditors...SOX 404(a) compliance." Section 404 of Sarbanes-Oxley requires every public company's annual report to contain a statement of management's responsibility for establishing and maintaining an adequate internal control structure and procedures for financial reporting. Section 404 also requires the company's auditor to attest to and report on management's assessment of the effectiveness of the company's internal controls and procedures for financial reporting. Join us for a FREE demonstrations that are provided everyday at 10:00am, 2:00pm and 4:00pm (EST). Simply click here to register http://www.oiware.com/demo.htm and complete the form below and you will receive a log-in ID and password with instructions. By December 15, 2007, all public companies with yearly revenues totaling $75,000,000 or less are mandated to comply with section 404(a) of the Sarbanes-Oxley (SOX) Act of 2002. Section 404(a) holds management responsible for internal control procedures Section 404(a) which requires these non-accelerated filer’s to complete documentation of internal controls and procedures for financial reporting. “Corporate Governance by Management Not External Auditors…SOX 404(a) compliance.”
Section 404 of Sarbanes-Oxley requires every public company’s annual report to contain a statement of management’s responsibility for establishing and maintaining an adequate internal control structure and procedures for financial reporting. Section 404 also requires the company’s auditor to attest to and report on management’s assessment of the effectiveness of the company’s internal controls and procedures for financial reporting.

Join us for a FREE demonstrations that are provided everyday at 10:00am, 2:00pm and 4:00pm (EST). Simply click here to register http://www.oiware.com/demo.htm and complete the form below and you will receive a log-in ID and password with instructions.

By December 15, 2007, all public companies with yearly revenues totaling $75,000,000 or less are mandated to comply with section 404(a) of the Sarbanes-Oxley (SOX) Act of 2002. Section 404(a) holds management responsible for internal control procedures Section 404(a) which requires these non-accelerated filer’s to complete documentation of internal controls and procedures for financial reporting.

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