Taking Control discusses the implementation of a strong system of internal control to meet the requirements of Sarbanes-Oxley section 404. The document explains key concepts, dispenses practical advice, and reveals knowledge gleaned from Deloitte’s extensive experience in the field.
Taking Control targets non-accelerated filers and foreign private issuers that may be just getting their work underway, as well as companies currently involved in their section 404 projects. The document can be useful to executives and board and committee members, who will gain insights from the Executive Overview and Lessons Learned sections. Also benefiting will be those employees “on the ground,” who will find practical advice distilled from real- world experience in the Implementation Guide section.
Printed copies of Taking Control can be obtained at no charge through local Deloitte offices throughout theUnited States. An electronic version of Taking Control is available at http://www.deloitte.com/us/takingcontrol .