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The Institute of Internal Auditors North AmericaBreadcrumb SeparatorNewsBreadcrumb SeparatorNew Sarbanes-Oxley (SOX) Guidance Delivers Practical, Relevant, and Ready-to-Use Insight for Management and Practitioners Alike

New Sarbanes-Oxley (SOX) Guidance Delivers Practical, Relevant, and Ready-to-Use Insight for Management and Practitioners Alike​

Minimize Costs and Increase the Value of Your Sarbanes-Oxley 404 Program, Management’s Guide to Effective Internal Controls provides both management and practitioners with a useful tool to facilitate the implementation of an efficient and effective SOX program. Author Norman Marks focuses on management’s responsibility to bring these programs to life and provides concrete direction on how to do it. The guidance provides both private and public organizations with the a level of detail necessary to: reduce assessment costs; implement SEC and PCAOB guidelines; identify key controls; assess potential material defect deficiencies; understand how Section 404 requirements relate to Section 302; and comply with SOX-comparable international laws and regulations. Click here​ to learn more.​​


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