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SOX 404 Disclosures Report.

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In this report, Audit Analytics takes a closer look at trends in SOX 404 disclosures over the sixteen-year period from 2004-2019.

SOX 404 Disclosures: A Sixteen Year Review considers both auditor attestations and management-only assessments.

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The Audit Analytics Internal Controls database covers all SEC registrants who have disclosed their assessments of internal controls over financial reporting in electronic filings since 2004.

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Thank you for your interest in ourSOX 404 Disclosures Report.

The premier standard for accounting quality research.

Thank you for your interest in our
SOX 404 Disclosures Report.