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Reporting >

  • Use final checklist to track progress, Evaluate remaining failures and determine if material weakness exists. Based on results select sample language for the 10-K
  • Print out and assemble documentation

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Download our 404 Tool Sample Company document (131KB)

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Download our Section 404 overview whitepaper (420KB)

Download our Section 404 Planning and Documenting whitepaper (500KB)

Download our Section 404 Testing and Evaluation whitepaper (436KB)


Reporting - Final Checklist

Use final checklist to track progress and determine if a material weakness exists. As you complete the testing, use the final checklist to track your progress. For each system, log the number of deficiencies that have not been remediated. They are classified based on their risk score as a deficiency, a significant deficiency or a material weakness. Look at the total deficiencies identified across the organization. You will need to make a judgment to determine if they individually or collectively rise to the level of a material weakness.

Based on results select sample language for the 10-K. Based on your results, you will select from two sets of sample language. The first set is if no material weaknesses exist and the second set is if one or more material weaknesses were identified.

Go on to Reporting - Finalize Compliance >

Financial Reporting Solutions

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