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Taking Control: A Guide to Compliance with Section 404 of the Sarbanes-Oxley Act of 2002
Taking Control

To assist companies with their Sarbanes-Oxley section 404 compliance projects, we have released Taking Control, a comprehensive, plain-English guide to implementing a strong system of internal control.

Taking Control can benefit a variety of readers:

  • Nonaccelerated filers and foreign private issuers who may just be getting their 404 work under way
  • Public companies at various stages in their section 404 projects
  • Nonprofit organizations, governmental agencies and other groups that are not mandated to comply but who wish to adopt some of the good governance practices outlined in Sarbanes-Oxley
  • Executives and board and committee members who can gain insights from the "Executive Overview" and "Lessons Learned" sections
  • Employees “on the ground” who can find practical advice distilled from real-world experience in the "Implementation Guide" section

Taking Control is one of our family of three important Sarbanes-Oxley-related publications. See also A Capital Idea, which looks at leveraging one’s investment in compliance to enhance business performance, and A Bridge to Excellence, which outlines Deloitte & Touche LLP's point of view on Sarbanes-Oxley compliance.

Taking Control can be downloaded from the attachment below. To receive a printed copy of the white paper, contact us.

Attachments
Taking Control (397 KB)
A Guide to Compliance with Section 404 of the Sarbanes-Oxley Act of 2002

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Last Updated: December 4, 2007
Source: Deloitte LLP - United States (English)

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