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What are contained in the reports required by Section 404 of the Sarbanes-Oxley Act?
EncofBizandFinance
"The Company must report on internal controls over its financial reporting. Four key elements must be included in this report:
- Statement of Responsibility by Company Management (the CEO and CFO) for establishing and maintaining an adequate internal control structure and procedures for financial reporting.
- Statement identifying the framework used by management to evaluate the effectiveness of the Company's internal control over financial reporting
- Management's Assessment of the effectiveness of Internal Controls over financial reporting
- Attestation by the company's external auditor on Management's assessment of the effectiveness of the company's internal controls and procedures for financial reporting."
Wiki User
∙ 13y ago
Wiki User
∙ 13y agoThese two reports require management and the independent auditor of public companies to assess and report on the effectiveness of the company's internal control over financial reporting.
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