Navigating SOX 404(a): How to Balance Risk, Budget, and Operational Goals

A Moss Adams webcast, presented by Joan Taylor, Senior Manager, and Brendan Ross, Manager, on May 8, 2018. Compliance with the Sarbanes-Oxley Act (SOX) Section 404(a) is critical for companies transitioning to public ownership or those that have recently made this transition. Regardless of where your company is in addressing SOX compliance, how you develop and manage internal controls can have a significant impact on your organization’s success. During this webcast, we’ll share the SOX 404(a) compliance approach designed around specific risk tolerance, operational objectives, and budget considerations that’s been successfully used by hundreds of IPO and emerging growth companies. On-demand webcasts are not eligible for CPE.