KnowledgeLeader was excited to have our first webinar with Audit Analytics last week! David Falcucci presented on their latest report: SOX 404 Disclosures—A Twelve Year Review. We had a lot of interest in this topic and a vast number of questions during the webinar to prove it.
This report looks at trends in Sarbanes-Oxley (SOX) Section 404 disclosures, which pertain to Internal Controls over Financial Reporting (ICFR). It considers both management’s assessment and the auditor’s attestation. Pursuant to SOX 404(b), only larger companies are required to have their ICFRs audited by an external auditor.
Watch the recorded webinar to hear David Falcucci from Audit Analytics examine recent Sarbanes-Oxley 404 Disclosures and COSO 2013 implementation trends.
Watch the recording: http://event.on24.com/wcc/r/1165194/27F684355BA2ECE9F064360730ED73E1?partnerref=blog
Also, Audit Analytics is exclusively offering their extensive report for participating in our webinar! You can download it here: http://aasox404report.pagedemo.co/
David welcomes your feedback and questions regarding the content of the webinar and this report!