• The key provision is section 404, which addresses the company's Internal Control over Financial Reporting (ICFR).

    关键的条款404条,提出公司要通过财务报表达到内部控制

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  • Some companies have found that financial software they already have in place is up to the task of meeting Section 404 compliance requirements.

    有些公司发现它们已经安装的财务软件能够胜任满足404法规遵从要求这项工作。

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  • Section 404 goes beyond Section 302 in requiring both companies and their external auditors to test control effectiveness and in requiring an auditor opinion on control effectiveness.

    404要求家公司外部审计测试控制有效性需要控制的有效性就超越审计意见302条。

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  • Section 404 goes beyond Section 302 in requiring both companies and their external auditors to test control effectiveness and in requiring an auditor opinion on control effectiveness.

    404要求家公司外部审计测试控制有效性需要控制的有效性就超越审计意见302条。

    youdao

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