Call it navel-gazing, Sarbanes-Oxley style.
When SOX went into effect four years ago, the now-infamous “Section 404” required that management assess its internal control over financial reporting.
Self-Assessments: True Views On Internal Controls
Call it navel-gazing, Sarbanes-Oxley style.
When SOX went into effect four years ago, the now-infamous “Section 404” required that management assess its internal control over financial reporting.