Internal Controls Assessment (SOX 302/404)
Definition: Management assessment of effectiveness of ICFR
Management assessment of effectiveness of ICFR
CategoryGovernance Report
Acct. TypeAuditing
AudienceSEC / Investors
FrequencyAnnual
StandardSOX §302, §404
IssuerSEC
JurisdictionUnited States
RegulatoryOfficial Website
External Links
- Sarbanes%E2%80%93Oxley Act — Wikipedia