Smart companies complying with Sarbanes-Oxley for the first time want to learn from hundreds of accelerated filers on how to achieve efficient and effective compliance processes. Our latest white paper “Sarbanes-Oxley Section 404 for Non-Accelerated Filers: Applying a Top-Down, Risk-Based Approach,” provides the practical advice needed to achieve efficiencies. 

Based on the three-part Sarbanes-Oxley series of the Dbriefs for Financial Executives Webcasts, this paper highlights a simple and pragmatic approach smaller companies can follow when reporting for the first time. The paper then provides examples to reinforce main concepts.

Related Content:
Webcast: Section 404 for Non-Accelerated Filers: How to Implement a Top-Down, Risk-Based Approach (Oct.3)
Webcast: Section 404 for Non-Accelerated Filers: How to Identify and Evaluate Controls (Oct. 25)
Webcast: Section 404 for Non-Accelerated Filers: How to Conclude and Report on Control Effectiveness (Nov. 2)
Article: The Unexpected Benefits of Sarbanes-Oxley