SOX 404a vs 404b: Which One Applies to Your Business
Автор: CloudEagle
Загружено: 2025-11-10
Просмотров: 16
Описание:
Confused about SOX 404 compliance? You're not alone. Section 404 dictates how public companies report on their Internal Controls over Financial Reporting (ICFR), but the requirements are different for every business size.
This video cuts through the confusion, clearly explaining the difference between SOX 404(a) (Management's Assessment) and SOX 404(b) (Auditor Attestation).
🎯 Quick Breakdown:
SOX 404(a): What every public company must do (management's report).
SOX 404(b): The costly requirement for an external auditor's ICFR opinion.
The Key Factor: Learn the public float and revenue thresholds that determine if your company is exempt from 404(b) or if you must comply.
If you are a CFO, Controller, or work in Internal Audit for a public company, this is the essential clarity you need to manage your compliance budget and timeline effectively.
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