But she maintained that "a lot of deferred maintenance" has been accomplished, referring to improved internal processes that resulted from the work of 404
Torch Control has been designed to dramatically reduce the cost of 404
and 302 compliance by incorporating these program elements and provide smaller companies with a solution that fits their business needs.
Lovcik was working in Internal Audit in May 2003 when Medtronic began to plan for Sarbanes-Oxley Section 404
and she was tapped to head the compliance effort.
On another note, in celebration of FERF's 60th Anniversary this year, FERF is offering all FEI members a complimentary PDF copy of the complete Sarbanes-Oxley Section 404
Indeed, year one costs of complying with Section 404
were much greater than anyone had expected.
The word "fraud" appears nowhere in Sarbanes-Oxley's brief Section 404
paragraph ("Management Assessment of Internal Controls").
Contact No Tan 770-843-2993 or Patricia Kilpatrick 404
AptSoft Corporation, a pioneer in complex event processing technology, today announced availability of a quick-start framework for its AptSoft Director(TM) series platform that can help companies ensure employees are following and adhering to corporate processes, as required by Section 404
of the Sarbanes-Oxley (Sarb-Ox) Act.
Beginning with this year's annual reports, companies will, for the first time, be reporting on the effectiveness of their internal control over financial reporting--as required by Section 404
of the Sarbanes-Oxley Act of 2002.
The leading predictor of an adverse Section 404
opinion is a significant year end or auditor initiated adjustment
As your company races to finish the work necessary to comply with Sarbanes-Oxley's Section 404
, consider one simple question: Do you want the second year of compliance to be a replay of the first?
Archey, President and CEO of AeA, the nation's largest high-tech trade association, in response to guidance on Sarbanes-Oxley Section 404
released today by the Public Company Accounting Oversight Board (PCAOB):