The Big Four firms have weighed in on Sarbanes-Oxley. But don’t get your hopes up that they’ll publish “how-to’s” for companies that want to use their own resources to prepare for their audits. Of course, if you want to hire a second firm to tell you what your primary firm will ask, that’s another story…
Here’s a sampling of their whitepapers:
Ernst & Young LLP Publications
- Corporate Reform - The New Auditor Independence Rules: Implications for Audit Committees and Management
- The Sarbanes-Oxley Act at 10: Enhancing the Reliability of Financial Reporting and Audit Quality
PricewaterhouseCoopers Publications
KPMG LLP Publications
- Financial Close & Sarbanes-Oxley e-Survey
- Sarbanes-Oxley Section 404: An Overview of the PCAOBs Requirements
Deloitte & Touche LLP Publications