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STATE OF NORTH CAROLINADEPARTMENT OF TRANSPORTATION ROY COOPERATES H. TRODDEN, IIIGOVERNORSECRETARYAugust 2, 2017 U.S. Army Corps of Engineers Regulatory Field Office 151 Patton Avenue, Room 208 Asheville,

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What is application for section 404?

Application for section 404 is a form that must be submitted by companies to report on internal control over financial reporting.

Who is required to file application for section 404?

Publicly traded companies listed on U.S. stock exchanges are required to file application for section 404.

How to fill out application for section 404?

Companies must provide information on their internal control processes and procedures as part of filling out application for section 404.

What is the purpose of application for section 404?

The purpose of application for section 404 is to ensure that companies have adequate internal controls in place to prevent financial fraud and misstatements.

What information must be reported on application for section 404?

Companies must report on the design and effectiveness of their internal control over financial reporting on application for section 404.

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