Explore BrainMass

Explore BrainMass

    Do you have any 404 experience you would like to share?

    Not what you're looking for? Search our solutions OR ask your own Custom question.

    This content was COPIED from BrainMass.com - View the original, and get the already-completed solution here!

    Following the Sarbanes-Oxley Act of 2002 Section 404, publicly traded companies are required to document internal control procedures. System flowchart helps us to clearly see and determine what kind of control we need to put in place and where.

    Do you have any 404 experience you would like to share?

    © BrainMass Inc. brainmass.com March 5, 2021, 12:05 am ad1c9bdddf

    Solution Preview

    Our company has used Section 404, including the creation of relevant flow charts for control procedures to identify weak areas. Even after the flowcharts are in place, it is valuable to recreate flow charts when performing ...

    Solution Summary

    This solution discusses experience with SOX Section 404.