Juillet 2004

Now that your company is engaged in its Sarbanes-Oxley section 404 compliance work, you may find that you need some sound advice or a few straightforward answers to keep your project moving forward. In anticipation of these needs, Deloitte & Touche LLP has developed Taking Control.

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’s top practitioners in corporate governance, risk consulting, internal control, and business ethics.

Anglais uniquement