http://www.ey.com/global/download.nsf/US/Perspectives_on_Internal_Control_Reporting/$file/PerspectivesInternalControlReporting12-21-04.pdf
This collaborative effort of the Big 4 is an informative 48 page document that provides sample internal control reports required by Sarbanes Oxley, as of its release date December 21, 2004. It is written in a nice format with 28 specific questions asked and answered that walks the reader through the issues. This resource is a nice digest of material for those unfamiliar with the Act's requirements, the background leading to the act, clarifying material weaknesses, and how these changes should benefit the capital markets.
This collaborative effort of the Big 4 is an informative 48 page document that provides sample internal control reports required by Sarbanes Oxley, as of its release date December 21, 2004. It is written in a nice format with 28 specific questions asked and answered that walks the reader through the issues. This resource is a nice digest of material for those unfamiliar with the Act's requirements, the background leading to the act, clarifying material weaknesses, and how these changes should benefit the capital markets.
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