關於「SOX 404」標籤，搜尋引擎有相關的訊息討論：

SOX Compliance Requirements & Overview | AuditBoard。

2019年7月9日 · SOX Compliance Requirements & Overview · All financial reports include an Internal Controls report · Accurate financial data and controls in place ...： 。

[PDF] Guide to the Sarbanes-Oxley Act: Internal Controls Reporting ...。

Which companies are subject to the requirements of Section 404? ... Does Section 404 apply to registered investment companies?： 。

J-SOX Versus US Sarbanes Oxley Act Specifics of J ... - EisnerAmper。

J-SOX requirements are the Japanese equivalent to U.S. SOX in relation to Sections 302 "Corporate Responsibility for Financial Reports" and 404 "Management ...： tw | tw。

Auditor Attestation under SOX Section 404 and Earnings ...。

2012年10月1日 · Policymakers expect the ICFR audits to enhance the credibility of firms' financial statements. Prior research argues that audit characteristics ...。

Leasing and SOX Compliance - The Global Treasurer。

2006年3月7日 · Examine their financial and physical characteristics on any asset on the schedule, including debits and credits and corporate coding (GL code, ...。

Sarbanes-Oxley Section 404 A Guide for Small Business - SEC.gov。

2017年7月14日 · Section 404 of the Sarbanes-Oxley Act requires public companies' annual reports to include the company's own assessment of internal control ...： 。

Sarbanes-Oxley (SOX) Program | GitLab。

Following outputs of SOX program will be maintained and monitored by the Internal Audit function. Risk Assessment and Scoping documentation; Controls testing ...。

Sarbanes-Oxley (SOX) Compliance Requirements - McAfee。

The Sarbanes-Oxley Act of 2002, also called SOX or Sarbox, is U.S. law meant to protect investors from fraudulent accounting activities by corporations.： 。

Sarbanes-Oxley Section 404's Effect on Financial Reporting Quality。

2010年12月23日 · One of the most significant costs of the Sarbanes-Oxley Act of 2002 (“SOX”) compliance is the cost for independent external auditors to ...。

SOX 404 Compliance: A One-Day Overview - CPE Online。

This seminar will provide accountants and other financial professionals with the practical knowledge to successfully implement the 404 process.