RE: SarbOx - Sec. 404 - Where to Start?

[Bill]

Title: Message

Section 404 is a requirement under Sarbanes-Oxley but when the SEC implemented SarbOx that expanded the requirement beyond Section 404. These SEC requirements are on the Board Audit Committee but the Company is responsible for implementing them. It is valuable to understand how SarbOx and the SEC interrelate.

 

This requirement has been captured in in this 2 minute instant webinar at http://www.assetequity.com/SOXreg.htm

-----Original Message-----
From: [EMAIL PROTECTED] [mailto:[EMAIL PROTECTED] On Behalf Of Shellabarger, Katie
Sent: Friday, March 14, 2003 7:49 AM
To: [EMAIL PROTECTED]
Subject: SarbOx - Sec. 404 - Where to Start?

Wanted to let everyone know that Protiviti Consulting has recently put on their website "Guide to the Sarbanes-oxley Act: Internal Control Reporting Requirements - FAQs Regarding Sec. 404."  It can be found under Hubs, Sarbanes-Oxley.  It's about 70 pages and covers pretty much everything companies need to do.

 

Hope this helps - I've attached the link below:

 

http://www.knowledgeleader.com/

 

Katie

 

Katie Shellabarger, C.P.A

Director of Internal Audit

 

Clark/Bardes Consulting

The Clark/Bardes Building

102 S. Wynstone Park Drive

North Barrington, IL 60010

847-594-6207 direct

847-620-2348 fax

[EMAIL PROTECTED]

www.clarkbardes.com

NYSE: CBC

 

 

 

 

 

 

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