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MikeDDKing

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MikeDDKing

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Re: DaveinHackensack post# 5927

Tuesday, 09/28/2010 8:54:00 PM

Tuesday, September 28, 2010 8:54:00 PM

Post# of 7896
No. SOX 404(a), management assessment of internal controls, already applies to them and I believe they are complying with this part of SOX. SOX 404(b) is the new part which requires the auditor's attestation on internal controls over financial reporting.

Mike

SwingTrade is my favorite board - #board-1781

Due diligence on my favorite stocks is located on the sticky note on the SwingTrade board.

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