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Createspace Independent Publishing Platform
Internal Controls: SEC Should Consider Requiring Companies to Disclose Wether They Obtained an Auditor Attestation
Product Code:
9781503184732
ISBN13:
9781503184732
Condition:
New
$18.37
Internal Controls: SEC Should Consider Requiring Companies to Disclose Wether They Obtained an Auditor Attestation
$18.37
Internal control generally serves as a first line of defense for public companies in safeguarding assets and preventing and detecting errors and fraud. Internal control is defined as a process, effected by an entity's board of directors, management, and other personnel, designed to provide reasonable assurance regarding the achievement of the following objectives: (1) effectiveness and efficiency of operations; (2) reliability of financial reporting; and (3) compliance with laws and regulations. Internal control over financial reporting is further defined in the SEC regulations implementing Section 404 of the Sarbanes-Oxley Act.
| Author: Government Accountability Office |
| Publisher: Createspace Independent Publishing Platform |
| Publication Date: Dec 31, 2014 |
| Number of Pages: 76 pages |
| Binding: Paperback or Softback |
| ISBN-10: 1503184730 |
| ISBN-13: 9781503184732 |
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