Thank you for your interest in ourSOX 404 Disclosures Report.
Complete the form on the right to access the report.
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.
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.