White Papers

Sarbanes-Oxley Act: Section 404 - Practical Guidance for Management

Overview This paper is designed to assist management in its efforts to satisfy its responsibilities established by the Public Company Accounting Reform and Investor Protection Act of 2002. The paper is based on rule-making and guidance available as of July 2, 2004; accordingly, as new rules or modifications or interpretations to existing rules emerge, certain aspects of this monograph may become obsolete. Because interpreting this guidance is proving to be an evolutionary process, preparers and users are cautioned to carefully evaluate and monitor further implementation guidance from the Securities and Exchange Commission (SEC) and the Public Company Accounting Oversight Board (PCAOB).

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Publisher
PricewaterhouseCoopers
File Format
PDF
Date Published
Jul 31, 2007
Format
White Papers
Topics
Software Project Management, Sarbanes-Oxley, Cost Control - Risk Mgmt.

PricewaterhouseCoopers White Papers

The Use of Spreadsheets: Considerations for Section 404 of the Sarbanes-Oxley Act

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Model Risk Management: Key Considerations for Challenging Times

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While model risk management has come a long way over the last decade, it is still an evolving area where significant cha

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Publisher: PricewaterhouseCoopers  |  Tags: ias