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Ramos Ramos (2004b)
Section 404 compliance in the annual reportJournal of Accountancy, 198
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Evaluate the Control Environment: Documentation Is Only a Start; Now It's All about Asking QuestionsJournal of accountancy, 197
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Section 404 Compliance in the Annual Report: Assessing Control Deficiencies Now Is a Documented Process Required of ManagementJournal of accountancy, 198
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Auditing (3rd ed.). Plano, TX: Business Publications, Inc. Section 404 compliance: Five-step PwC program ensures mgrs can certify spreadsheet data The Controller's Report
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Section 404 of the Sarbanes‐Oxley Act (SOX) makes most publicly traded companies report on the effectiveness of their internal controls. That can be a daunting task.But this article offers practical advice and valuable checklists that will make the job easier. © 2005 Wiley Periodicals, Inc.
Journal of Corporate Accounting & Finance – Wiley
Published: May 1, 2005
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