Re: Sarbanes-Oxley Section 302

[Jim Kaplan]

There is a Website for the Public Company Accounting Oversight Board information at http://www.pcaob.com

They have a Sarbanes Oxley Compliance manual as well as an auditor independence and corporate responsibility self assessment questionnaire.

Hope these help!

If you would be interested in sharing your questionnaire I will post it on AuditNet for the rest of the audit community.

Thanks,

Jim

At 08:45 AM 10/30/2002 -0600, Whitehouse, Don wrote:

Does anyone have a procedure(s) in place to assess the effectiveness of
internal control each quarter as required by Sarbanes-Oxley section 302? We
have pushed certifications down to directors and officers beyond those
required and I have a questionnaire based on COSO, but am wondering whether
other methods are being used.

Thanks,
Don