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Sarbanes-Oxley News & Developments
Internal Auditors Find Control GapsMost companies have flaws in their framework for complying with Section 404 of Sarbanes-Oxley.
> > Section 404 may be one of the smaller sections of the Sarbanes-Oxley act (168 words, to be exact), but it is creating a mountain of work for finance managers. A newly released survey stated that 182 out of 200 internal auditors said their employers have identified gaps in their internal controls framework.
Source: CFO
Published:2004-05-26
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