SOX 404 / ICFR
FRP

SOX 404 / ICFR SOX404-2: Period-End Financial Reporting Process (FRP)

Per SOX 404: Period-End FRP including account reconciliations + close checklist + management review + significant estimates and judgments.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll SOX 404 / ICFR controls