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Internal Auditors Find Control Gaps

Most companies have flaws in their framework for complying with Section 404 of Sarbanes-Oxley, survey finds.

> > 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. Despite the fact that the SEC has twice pushed back the compliance deadline for Section 404 of Sarbanes-Oxley.
Source: CFO


Published:2004-05-28
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Capital Markets Report Urges 404 Fixes
A panel says changes in the way Sarbanes-Oxley has been applied will improve the competitiveness of the U.S. capital markets.

Wal-Mart Whistleblower Drops Lawsuit
Former executive still has a whistleblower case pending before the Labor Department.

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