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Published: Jul 30, 2008
Bridging the Sarbanes-Oxley Disclosure Control Gap
References to Our Report:
Deloitte's Practical Streamlines Approach to Certification
Deloitte - Public Disclosures Review
Deloitte - CMA Conference in Canada
Deloitte - Different Approach: Compliance For Smaller Companies
Deloitte - Internal Control Certifications
Ernst & Young - Sustaining SOX Over Time
PricewaterhouseCoopers - Navigating the New World
Section 404 Bridges the Sarbanes-Oxley Disclosure Control Gap
SOCJ - Bridging the Sarbanes-Oxley Disclosure Control Gap
Corporate Secretary
SOCJ - Bridging the Sarbanes-Oxley Disclosure Control Gap Articles
Cardozo Law Review
GlassLewis - Materially
SOX in a nutshell
FEI - Sarbanes-Oxley Section 404 Requirements
SOX First Management Compliance
A1 Articles - Sarbanes-Oxley Bridges the Disclosure Control Gap
Compliance Week - 404 Disclosures Show Dramatic Improvement
Journal of Accountancy News Digest features Lord & Benoit
Errors of their ways - Glass Lewis
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