1. Introduction and Company Requirements

  1. Lynford Graham

Published Online: 20 DEC 2011

DOI: 10.1002/9781118269084.ch1

Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies

Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies

How to Cite

Graham, L. (2010) Introduction and Company Requirements, in Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies, John Wiley & Sons, Inc., Hoboken, NJ, USA. doi: 10.1002/9781118269084.ch1

Publication History

  1. Published Online: 20 DEC 2011
  2. Published Print: 22 MAR 2010

ISBN Information

Print ISBN: 9780470572559

Online ISBN: 9781118269084

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Keywords:

  • company requirements;
  • financial reporting;
  • Sarbanes-Oxley Act of 2002;
  • internal control;
  • auditing requirements

Summary

This chapter contains sections titled:

  • Chapter Summary

  • Lessons Learned

  • Management's Evaluation of Internal Control

  • SEC Company Requirements

  • Working with the Independent Auditors