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internal control related requirements


Surveys, Perspectives, Resources for Implementing the Requirements

Jun-07

Audit Analytics Report on Audit Fees in First Two Years Post Sarbanes-Oxley

Mar-07

Regulation Of The Capital Markets: U.S. Chamber Of Commerce Report

Jul-06

Sarbanes-Oxley Act: International Survey, by Mazars

Jun-06

Cost Of Being Public In The Sarbanes-Oxley Era, Foley & Lardner

Jun-06

Implications Of ICFR Reporting For Auditing, By Audit Analytics

Jan-06

Auditors, Issuers Struggle With 404

Nov-05

U.S. Multinationals, Going Beyond Initial Sarbanes-Oxley 404 Compliance, By PwC

Oct-05

Sarbanes-Oxley Section 404: Lessons Learned; The Road Ahead, By Deloitte

Sep-05

Nasdaq Issuer Survey: Sarbanes-Oxley Act of 2002

Sep-05

Trends, Insights In Internal Control, By E&Y

Sep-05

Optimizing Internal Audit In The Sarbanes-Oxley Era, By Deloitte

Aug-05

Tax Implications of Sarbanes-Oxley Section 404: Lessons Learned, By E&Y

Jun-05

In Search Of Internal Control: A Mid-Course Correction? by Covington & Burling

Jun-05

Sarbanes-Oxley Costs: Auditor Attestation Costs Under Section 404

May-05

How To Rebalance Internal Audit Priorities In The Sarbanes-Oxley Era

May-05

FERF Report: Leading Companies Reveal 404 Best Practices

Apr-05

Internal Audit Applauded

Mar-05

Emerging Trends in Internal Controls, U.S.-Listed Foreign Private Issuers, E&Y

Mar-05

FEI Committee Discusses Year-One Section 404 Implementation

Mar-05

Commentary on Questions Regarding SEC Extension of Section 404 Compliance Date for Non-Accelerated Filers & Foreign Filers, Protiviti Flash Report

Mar-05

SEC Extends Section 404 Compliance Date for Non-Accelerated and Foreign Filers , Protiviti Flash Report

Feb-05

Summary Of 582 Internal Control Weaknesses Disclosures

Feb-05

Sustaining Sarbanes-Oxley Compliance In Year Two, By Deloitte

Jan-05

COSO Resources, Prepared by FERF

Dec-04

Section 404: Evaluating Control Deficiencies, By E&Y

Nov-04

Sarbanes-Oxley Section 404 Audit Committee Considerations, By Deloitte

Nov-04

Auditors Issue Joint Framework for Evaluating Internal Control Deficiencies

Oct-04

Emerging Trends In Internal Controls - Third Survey, By E&Y

Oct-04

93% Of IT Execs Unaware Of SOX Compliance Responsibilities, Obion Survey

Oct-04

93% Of IT Execs Unaware Of SOX Compliance Responsibilities, Obion Survey

Oct-04

Section 404: Investor Reaction Gives It Teeth, By Bear Stearns

Sep-04

Running Out of Time

Sep-04

The Use of Spreadsheets; Considerations For Section 404, PwC

Aug-04

Building Upon Section 404 Compliance: Beyond Year One

Aug-04

Threats To Compliance With Sarbanes-Oxley Section 404, Deloitte

Jul-04

Practical Guidance For Sarbanes-Oxley Section 404, By PwC

May-04

Post-Section 404 Implementation, By Ernst & Young

May-04

IT Control Objectives for Sarbanes-Oxley, IT Governance Institute

Mar-04

FAQs On Sarbanes-Oxley: Internal Controls And IT Risk, By Protiviti

Feb-04

Are Middle-Market Companies Ready For Section 404?, Grant Thornton

Aug-03

Auditor's Review Of Internal Controls Under Sarbanes-Oxley 'Muddy,' BNA

May-03

FAQs Regarding Sarbanes-Oxley Section 404, By Protiviti

Apr-03

Leveraging Internal Control: Guide To Sarbanes-Oxley 302, 404, By Deloitte & Touche

Feb-03

Improving Corporate Governance With Effective Internal Control, By Deloitte & Touche

Nov-02

Strategies for Meeting New Internal Control Reporting Challenges, By PwC




FEI Survey: Compliance Costs For Section 404

·March 2005

·July 2004

·January 2004



Comment Letters

·Comment Letters to the SEC Related to Section 404.


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