Archive for the 'White paper' Category
New CCH White Paper Covers SEC, PCAOB Internal Controls Guidance
0 Comments Published by claudia June 1st, 2007 in SEC, SOX, Section 404, North America, White paper, paper, PCAOB, Sarbox Tags: accounting oversight board, cch, financial reporting, jim hamilton, pcaob, public company accounting oversight board, sarbanes oxley act, Section 404, securities and exchange, securities and exchange commission, securities law, wolters kluwer.CCH principal analyst and leading author on securities law, Jim Hamilton, JD, LLM, has released a white paper on the long-awaited Securities and Exchange Commission (SEC) and Public Company Accounting Oversight Board (PCAOB) issuances on internal controls over financial reporting under section 404 of the Sarbanes-Oxley Act.
CCH, a leading provider of securities law information, is […]
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Deloitte White Paper: Sarbanes-Oxley Section 404 - 10 Threats to Compliance
0 Comments Published by claudia November 8th, 2006 in SOX, Section 404, White paper Tags: deloitte, internal control, sarbanes oxley, Section 404, Threats to Compliance.The first Sarbanes-Oxley section 404 reporting deadline is fast approaching. Is your organization prepared to meet it?
To aid you in this effort, our white paper, Sarbanes-Oxley Section 404: 10 Threats to Compliance, is attached below. This paper identifies 10 key internal control issues that many companies find especially challenging. Drawing on Deloitte & Touche LLP’s […]
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