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New Era in Corporate Accountability 10 questions every director and officer must be able to answer What does the Sarbanes-Oxley Act of 2002 mean to your company? 302/404 Certification A quick Sarbanes-Oxley chronology and Summary Governwise Overview How does Governwise work? The 302/404 certification process Why Matrix? |
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302/404 Compliance Process Two sections of the Sarbanes-Oxley Act of 2002 have immediate Implications for most public companies. Section 302 requires that each public corporation have designed controls so that officers (i.e. the CEO and CFO) can certify that all material information is included; that they have evaluated the effectiveness of the controls within the past 90 days and found them effective. The officers certify that they have disclosed all significant deficiencies to their auditors including any discovered fraud and that there have been no changes since their last evaluation that would effect the controls. This is a quarterly Process. Section 404 includes 302 requires and adds requirement that auditing firm accept management's certification. What is the Governwise 302/404 process? GovernwiseT is an objective, third-party-facilitated, process and control self-assessment, which, when completed, allows CEOs and CFOs to confidently certify quarterly and annual financial filings. How Does Governwise Work? Governwise, following the COSO internal control model, brings together a strong internal team, guided by experienced facilitators, who use a systematic process of reviewing, flowcharting, and documenting each cell in the COSO matrix as it pertains to your company's business.  
Download 302/404 Certification Process (PDF file, 192 KB):  302/404
Certification Process.pdf |
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