Sarbanes-Oxley is the most sweeping securities regulation since the 1933 and 1934 acts. Section 404 requires public companies to submit an annual assessment of the effectiveness of their internal controls. It also requires the company's independent auditor to opine on management's internal control r
โฆ LIBER โฆ
Sarbanes-Oxley: An endangered specie?
โ Scribed by Aida Sy; Tony Tinker
- Book ID
- 113553999
- Publisher
- Elsevier Science
- Year
- 2008
- Tongue
- English
- Weight
- 58 KB
- Volume
- 19
- Category
- Article
- ISSN
- 1045-2354
No coin nor oath required. For personal study only.
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## Abstract The author, an IT auditing expert, warns that some companies may be looking for ways to appear to be in complianceโwhen they really are not. __ยฉ 2004 Canaudit, Inc.__