OpenDevelopment
About
Open Standards
How To Use
Use Content
Contribute
Open Reference Initiative
Frameworks
Overview
Marketing
» Processes
Sales & Support
» Metrics
» Processes
Supply Chain
» Metrics
» Processes
» Management
Finance & Accounting
» Processes
Terms & Acronyms
Keywords
Key Indicators
» Dependability
» Responsiveness
» Adaptability
» Cost
» Asset Efficiency
» Sustainability
» Key Risk
Key Processes
» Forecast-to-Plan
» Source-to-Pay
» Plan-to-Produce
» Plan-to-Move
» Inquiry-to-Order
» Order-to-Cash
» Record-to-Report
» Acquire-to-Retire
» Risk-to-Assurance
» Hire-to-Separation
Search
Special pages
Printable version
Discuss Contract Custom Solution
Help
Log in
Actions
Special page
Search
Search results
Search
Results
1 - 3
of
3
Content pages
Multimedia
Everything
Advanced
Page title matches
Management Assessment Of Internal Controls (SOX 404)
429 bytes (54 words) - 23:17, 8 April 2017
Page text matches
Manage Compliance
* [[t:
SOX404
|Sarbanes-Oxley]]
803 bytes (95 words) - 05:51, 27 October 2021
Sarbanes-Oxley Act Of 2002
** [[t:
SOX404
|Section 404 - Management assessment of internal controls]]
5 KB (688 words) - 04:00, 26 September 2020