Ongoing Quarterly Certifications 596
bigmak last edited by
Now that our Firm has completed their annual certifications, we need to develop a new quarterly assertion/certification that all of our process owners sign off on… has anyone already researched the specific requirements for these ongoing quarterly certifications? Note that I’m talking 404 here, not 302.
Denis last edited by
404 is an annual requirement. That doesn’t stop you doing anything quarterly but you don’t require it.
SOX-Migration last edited by
also see the discussion ‘How deep does quarterly testing have to be?’ in
The Sarbanes Oxley Act Forum Index -> Sarbanes-Oxley: Audit Issues