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Sarbanes-Oxley Act |
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See SOX. |
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| In addition, he led the company-wide effort to ensure compliance with Section 404 of the Sarbanes-Oxley Act of 2002. Not surprisingly, the largest line item (for complying with rules ranging from the Sarbanes-Oxley Act of 2002 and Food and Drug Administration regulations to the Health Insurance Portability and Accountability Act of 1996 and document and record retention requirements) was internal staff costs. The system allows individuals to provide the PCAOB with information concerning any matter relating to the board and its work under The Sarbanes-Oxley Act of 2002. |
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