Under Control: Sustaining Compliance with Sarbanes-Oxley in Year Two and Beyond

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In response to a compelling need to bring more order, predictability and value to section 404 compliance, Deloitte & Touche LLP has released the publication, Under Control: Sustaining Compliance with Sarbanes-Oxley in Year Two and Beyond.

Under Control provides a straightforward discussion of the essential characteristics of sustainability, as well as plain-English guidance for deriving long-term value from internal control programs. The document clearly and simply explains key concepts, provides practical advice and analyzes critical shortcomings that many companies experienced in their first-year efforts.

The publication is based on our Sustained Compliance Solution Framework, a comprehensive approach to long-term sustainability that can help your company:

• Reduce the cost of compliance
• Optimize controls and related processes
• Integrate financial reporting and internal control processes
• Streamline management’s quarterly certification of financial results and controls
• Redirect compliance efforts toward risk intelligence and away from risk aversion
• Improve accountability throughout the organization
• Enhance market competitiveness

Open the attachment below to access the document.

Under Control is part of our growing library of Sarbanes-Oxley and internal control-related materials. Other important titles include the following:

• Taking Control : Practical advice for section 404 compliance.
• 10 Threats to Compliance  : Identifies 10 key internal control issues that many companies find especially challenging to address.
  

Related Content:
Resources:  Sarbanes-Oxley

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