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DISCUSSIONS > IIA GENERAL DISCUSSION AREA [ REFRESH ]
Thread Title: SOX 404 Summary Report
Created On Wednesday August 20, 2008 2:55 PM
  SOX 404 Summary Report


Tennessee Flash


Posts: 81
Joined: Oct 2003

Wednesday August 20, 2008 2:55 PM

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Does anything have a summary report in place to report SOX 404 to the Audit Committee. The chairman of my Audit Committee would like a "Report Card" type summary for the committee. What are others doing for this?

Thanks

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DISCUSSIONS > IIA GENERAL DISCUSSION AREA [ REFRESH ]
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