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New mandate: Reporting on internal controls

✍ Scribed by Robert W. Rouse; Thomas R. Weirich; Paul Munter


Publisher
John Wiley and Sons
Year
2003
Tongue
English
Weight
84 KB
Volume
15
Category
Article
ISSN
1044-8136

No coin nor oath required. For personal study only.

✦ Synopsis


Abstract

The Sarbanes‐Oxley Act continues to change the financial reporting landscape for publicly held companies. Public firms and their auditors
face a new mandate: Make sure internal controls exist to prevent or detect fraud. And beginning in 2004, they must report on how effective the
company's internal controls really are. This will have a big impact on internal auditors' fees. More importantly, what must you do to meet
the new requirements? Β© 2004 Wiley Periodicals, Inc.


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