Panelists Named for Sarbanes-Oxley Roundable
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The SEC and the PCAOB has announced the panelists for the May 10th roundtable on second-year experiences with the reporting and auditing requirements of the Sarbanes-Oxley Act of 2002. Of particular interest are companies interest with the internal controls over financial reporting. Essentially the infamous Section 404 clause. Everyone involved with internal controls will be present, including issuers, auditors, investors and others. Companies that will be represented include General Electric Company, Microsoft, Bush International and PricewaterhouseCoopers, Lockheed Martin, CBS and the NYSE. Stanford Law School, CALPERS, NASDAQ, and the Comptroller General of the United States will also be amongst the great and the good. Four main topics are under discussion:- overview of the second year, managements evaluation and assessment, the audit of internal control over financial reporting and the effect on the market.
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