A Moss Adams webcast, presented by Francisco Sarmiento, Partner, and Matt Doxtator, Senior Manager, on May 16, 2024.
Every public company must adhere to the Sarbanes-Oxley Act Section 404 (SOX 404) compliance requirements, but SOX 404(b) also requires submitting an opinion on the internal controls themselves, not just the financial statements. This can lead to confusion and duplicated efforts for both auditors and management. Learn more about various SOX compliance strategies depending on organization size, maturity, and auditor requirements.
On-demand webcasts are NOT eligible for CPE.
