S.R. Snodgrass, A.C.
Certified Public Accountants
and Consultants
and Consultants
SOX 404
By Harry Bertrand, Principal
Total presentation length: 17:49
(This presentation is also available as a downloadable audio .mp3 file.)
Total presentation length: 17:49
(This presentation is also available as a downloadable audio .mp3 file.)
1. Intro - SOX 404
Time - 02:09 min
2. What are the key steps in management's assessment process?
Time - 03:56 min
3. The key step to being successful - which controls should be tested?
Time - 04:09 min
4. How are deficiencies classified?
Time - 02:54 min
5. What is the current status of SOX 404?
Time - 02:05 min
6. What is the SEC's interpretive guidance for management?
Time - 01:26 min
7. What dates should I be concerned with regarding SOX 404?
Time - 01:04 min
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