Disclosure 3003



  • Hiya,
    I’m writing a research paper on SOX, and I’m wondering - is it mandatory to disclose audit fees since the Act came into force, or just to disclose who it was and other services? I’m finding the legalese quite difficult to read.
    Thanks in advance.
    Jessica



  • I believe that it is mandatory to disclose the fees in the annual proxy, but not in the financial statements (which fall under SOX rules).



  • I believe that it is mandatory to disclose the fees in the annual proxy, but not in the financial statements (which fall under SOX rules).
    You have NO idea how much you just helped me/saved my life. Thank you 🙂


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