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Author Question: What are the requirements of section 404 of SOX? (Read 18 times)

leilurhhh

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on: Jul 9, 2019
What are the requirements of section 404 of SOX?
◦ It requires that senior management and the boards of public companies attest to the effectiveness and validity of their financial control process.
◦ It requires that auditors do not perform any non-auditing tasks for the companies they audit..
◦ It requires that senior management return any profits or bonuses resulting from stock sales during any period covered by financial statements that must later be restated.
◦ It requires that audit partners rotate every five years.
Fundamentals of Corporate Finance ¦ Berk, DeMarzo, Harford ¦ 2nd Edition
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Marked as best answer by leilurhhh on Jul 9, 2019

ndhahbi

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Reply #1 on: Jul 9, 2019
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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leilurhhh

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Reply #2 on: Jul 9, 2019
Excellent


ndhahbi

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Reply #3 on: Jul 9, 2019
Great! Please up vote :D


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