KPMG's 2016 internal SOX survey

An internal survey of KPMG teams and their current experiences serving clients with regards to SOX program governance and execution

Do you control your Sarbanes-Oxley 404 (SOX 404) program? Or does it control you?


With increased regulatory scrutiny, changes in key accounting standards and pressures from external auditors, companies need to take control of their SOX programs – or it may take control of them. 

KPMG LLP (KPMG) is pleased to present the findings from our latest internal controls survey. Our survey provides a detailed look at the SOX programs implemented by companies of varying industries and sizes, from governance and strategy to details on execution and costs. 

Our report presents summary findings and key measures from the survey data and is designed to help compare a company’s SOX program against peers to help companies enhance value from and take control of their SOX program.