.jpg) 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.
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