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In financial auditing of public companies in the United States, SOX 404 top–down risk assessment (TDRA) is a financial risk assessment performed to comply with Section 404 of the Sarbanes-Oxley Act of 2002 (SOX 404). Under SOX 404, management must test its internal controls; a TDRA is used to determine the scope of such testing. It is also ...
The Sarbanes–Oxley Act of 2002 is a United States federal law that mandates certain practices in financial record keeping and reporting for corporations.The act, Pub. L. 107–204 (text), 116 Stat. 745, enacted July 30, 2002, also known as the "Public Company Accounting Reform and Investor Protection Act" (in the Senate) and "Corporate and Auditing Accountability, Responsibility, and ...
Pages in category "Sarbanes–Oxley Act" The following 14 pages are in this category, out of 14 total. ... SOX 404 top–down risk assessment; SSAE 16; SSAE No. 18;
As a result of several accounting and auditing scandals, congress passed the Sarbanes-Oxley Act of 2002. Section 404 of the act requires company management to assess and report on the effectiveness of the company's internal control. It also requires the company's independent auditor to attest to management's disclosures regarding the ...
If an insurer is a publicly traded and subject to SOX 404, then they are already preparing an internal controls report. Therefore, the Model Audit Rule specifically states that this type of insurer “may file its or its parent’s section 404 report and an addendum in satisfaction of this §16 requirement”. [6]: 15
2 The Future of SOX 404 Compliance. 2 comments. 3 ... pan-jurisdictional and up-to-date resource for the legal field ... From Sarbanes-Oxley Act of 2002 we read in ...
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