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adj/adv pertaining to the operation of input/output devices or auxiliary equipment not under direct control of the central processor.
References in periodicals archive ?
To find out what was behind these staggering numbers, FEI sponsored a meeting of Section 404 implementation team leaders and their senior managers in Boca Raton, Fla.
According to Section 404, documenting and automating a process does not qualify as verification it is being followed.
We put together a Sarbanes-Oxley Section 404 Implementation Team, drawn from finance, information systems, manufacturing, human resources, legal and the business units, to first decide what had to be done and then implement the needed actions.
com, a leading provider of audit industry market intelligence and due diligence research, announces the availability of its latest Section 404 internal control disclosure research.
It's a question that will stop many financial executives dead in their tracks, because despite the substantial resources deployed on Section 404 compliance projects, the work was somewhat chaotic--and for some companies, it still is.
When KPMG established its 404 Institute (an extension of its Audit Institute) in September, its goal was to provide help for companies striving to meet the November 15 deadlines on financial reporting and internal controls under The Sarbanes-Oxley Act of 2002.
Digimarc Corporation (Nasdaq:DMRCE) announced today that it has filed on a Form 8-K a report of management's assessment on internal control over financial reporting as contemplated by Section 404 of the Sarbanes-Oxley Act.
On May 2, 2005, CompuDyne Corporation (Nasdaq:CDCY) (the "Company") filed a Form 8-K disclosing that the Company has failed to timely file an amendment to its Annual Report on Form 10-K for the year ended December 31, 2004 to provide management's report on internal control over financial reporting as of December 31, 2004 and the related report of the Company's independent registered public accounting firm on management's assessment of the effectiveness of internal control over financial reporting (together, the "404 Report") required by Section 404 of the Sarbanes-Oxley Act of 2002.