What happens after the deadlines? 310
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The Act requires an annual certification by management that internal controls over financial statements are effective. This means on going monitoring and testing of all controls. Our company (as will most) will be doing quarterly reviews and updates to the documentation so that as of the year end date we are comfortable that our controls are adequate to cover all of the risks we have identified.
The Sarbanes Oxley work does not end on December 31st - it has only just begun.