Congress created the Sarbanes Oxley Act of 2002 "to protect investors by improving the accuracy and reliability of corporate disclosures made pursuant to the securities laws, and for other purposes."

This Act addresses eleven separate titles such as Title III-Corporate Responsibility and Title IV-Enhanced Financial Disclosure and also outlines white-collar crime penalties as well as CEO and CFO accountability and responsibility.

All in all SOX is very serious and far reaching, with major compliance issues rapidly approaching. YCA can create a solid foundation and thorough roadmap to navigate your company to efficient and effective SOX compliance.

Key SOX Sections

302 - Corporate responsibility for financial reports.

401 - Disclosures in periodic reports.

404 - Management assessment of internal controls.

409 - Real time issuer disclosures.

802 - Criminal penalties for altering documents.

906 - Corporate responsibility for financial reports.


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