Taking Control provides plain-English, ground-level guidance on implementing a strong system of internal control to meet the requirements of Sarbanes-Oxley section 404. The publication allows readers to enhance their knowledge, jumpstart their efforts, benchmark their progress and troubleshoot their projects.
It is the product of thousands of hours of field work and hundreds of hours of editorial work by Deloitte & Touche LLP’s top practitioners in corporate governance, risk consulting, internal control and business ethics.

The entire document is attached below.