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WHITE PAPER
THE SOX 404 COMPLIANCE COUNTDOWN:
Are you prepared to meet the deadlines and issues?
As an executive, do you fully understand what is necessary to comply?
At the heart of today's corporate revenue recognition compliance activities will soon be The
Sarbanes-Oxley Act's Section 404,
"Documenting and Evaluating Controls over Financial Reporting"
. And technology firms, by virtue of their business models, will arguably be the most challenged to meet these stringent and numerous regulations surrounding corporate governance and financial controls.
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