AimPoint Pension
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Bates & Company, Inc.
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Regional Vice President of Sales The Retirement Plan Company
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Compass
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Loan & Distribution Specialist AimPoint Pension
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Defined Benefit Combo Cash Balance Compliance Consultant Loren D. Stark Company (LDSCO)
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Implementing Section 404: A Practical Approach to Compliance With the Sarbanes-Oxley Act
The CPA Journal Oct. 3, 2004
Excerpt: The Sarbanes-Oxley Act requires that all public companies do something that they probably should have been doing anyway: assign the CEO and the CFO authority over the company's internal controls and the opportunity to demonstrate competent and transparent governance, not just to the SEC but to shareholders and the financial community in general. While some public companies may previously have managed with less-than-stellar internal controls, those days are over.
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