Section 404 for Non-Accelerated Filers: How to Conclude and Report on Control Effectiveness
Friday, November 2
2:00 PM EDT (18:00 GMT)
90-Minute Event
1.5 CPE Credits: Management Advisory Services*

Classifying, concluding, and reporting on internal controls represents the last phase of the Sarbanes-Oxley 404 process. What are the critical steps necessary for smaller public companies with fiscal years ending on or after December 15, 2007 to complete their Section 404 internal control reports? We’ll discuss:

• Evaluating control deficiencies.
• Prioritizing and tracking remediation efforts.
• Monitoring compliance.
• Lessons learned from early adopters.

In this third of a three-part series, learn how to conclude and report on internal control over financial reporting while sustaining compliance.