The study, by Sarah C. Rice of Texas A&M University and David P. Weber and Biyu Wu of the University of Connecticut, examined the impact of Section 404 of Sarbanes-Oxley, also known as SOX 404. The ...

It's guidance on what auditors will be looking for - the checklist that auditors would be using." To enable effective Sarbanes ... "management-centric" implementation framework for SOX Sections 302 ...

On February 20 th, 2007, GLO will host a seminar focused on understanding and surviving Section 404 of the Sarbanes-Oxley Act (also known as the Public Company Accounting Reform and Investor ...

An SEC study of Section 404(b) of the Sarbanes-Oxley Act recommends no new exemptions to the requirements ... which “is the most common framework used by management and the auditor alike in performing ...

You’ll recall that SOX 404(b) requires a public reporting company ... Biotech EGCs also “overwhelmingly report that they would use incremental compliance savings from extending [the] Section ...

Analyze and strengthen internal controls. Section 404 of the SOX Act increases the responsibility managers in a healthcare business have for developing, maintaining and assessing the effectiveness ...

Investors and analysts outside the US are not well informed about Section 404 of the Sarbanes-Oxley Act and are concerned about the potential impact of negative disclosures, according to a new ...

Companies could use freed funds ... 2007). [5]Jiamin Wang, “Sarbanes–Oxley Section 404 Places Disproportionate Burden on Smaller Public Companies,” Center for Data Analysis, The Heritage ...