August 31, 2009

When Is Section 404 Effective for Different Companies?

Questions & Answers from Protiviti's "Guide to The Sarbanes-Oxley Act: Internal Control Reporting Requirements"

This section of Protiviti's "Guide to the Sarbanes-Oxley Act" addresses common questions concerning when Sarbanes-Oxley Section 404 is effective for different companies. Some topics covered are: When do companies have to comply with the Section 404 requirements? When is the internal control report due? And, is a quarterly assessment required of internal control over financial reporting?