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.
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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 ...
This solution discusses experience with SOX Section 404.