SOX 404 - Year 6 Update - Audit Analytics Trend Reports

SOX 404 - Year 6 Update

SOX 404 - Year 6 Update - Audit Analytics Trend Reports
SOX 404 - Year 6 Update
Published Nov 10, 2010
40 pages — Published Nov 10, 2010
Price US$ 185.00  |  Buy this Report Now

About This Report

  
Abstract:

This report provides an analysis of Auditor Attestations (Sarbanes-Oxley 404b) and Management Assessments (404a) in Year 6. It also provides 28 tables containing information dating back to Year 1 of the SOX 404 application as well as information exclusively for Year 5 and Year 6. Highlights include: 1) As of June 2010, adverse auditor attestations accounted for 2.4% of opinions filed for Year 6, compared to 16.9% in Year 1. 2) Adverse Management-Only Assessments account for 27.8% in Year 6, which is the lowest percentage yet compared to the previous five years. 3) The 'Segregation of Duties' deficiency is down from 23.9% of adverse filings in Year 1 to 11% of adverse filings in Year 6.

  
Document ID
35
Format:
PDF Adobe Acrobat
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Cite this Report

  
MLA:
Audit Analytics Trend Reports. "SOX 404 - Year 6 Update" Nov 10, 2010. Alacra Store. Dec 07, 2016. <http://www.alacrastore.com/storecontent/Audit-Analytics-Trend-Reports/SOX-404-Year-6-Update-2033-19>
  
APA:
Audit Analytics Trend Reports. (2010). SOX 404 - Year 6 Update Nov 10, 2010. New York, NY: Alacra Store. Retrieved Dec 07, 2016 from <http://www.alacrastore.com/storecontent/Audit-Analytics-Trend-Reports/SOX-404-Year-6-Update-2033-19>
  
US$ 185.00
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