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    related to: sarbanes-oxley act internal controls
  1. ... of rules to implement the Sarbanes – Oxley Act . It created a new, quasi-public...such as auditor independence, corporate governance, internal control assessment, and enhanced financial disclosure...

    1 Answers · Business & Finance · 23/08/2013

  2. Sarbanes - Oxley Act Section 404 This section ...39;Management Assessment of Internal Controls '. Summary of Section 404...

    4 Answers · Business & Finance · 25/10/2006

  3. The Sarbanes - Oxley Act (SOX) was triggered by the ...attest to management reports on the effectiveness of internal control over financial reporting under Section 404...

    2 Answers · Business & Finance · 28/04/2009

  4. The passage of the Sarbanes - Oxley Act and actions by the U. ...must adopt an audit standard to implement the internal control review required by section 404(b...

    1 Answers · Business & Finance · 16/05/2010

  5. 1 )The Sarbanes - Oxley Act requires that ... person in charge of controlling the asset should not be the...the principles of internal control ? Maintaining...

    1 Answers · Business & Finance · 09/03/2013

  6. ...the invoice. Check out the Tom Coughlin case, the SOX act would have kept him from stealing millions from ...

    1 Answers · Business & Finance · 22/10/2008

  7. Sarbanes - Oxley Act passed in 2002 as a response to accounting...and issues strict guidelines on company internal controls for SEC listed clients.

    1 Answers · Business & Finance · 19/03/2008

  8. Sarbanes - Oxley is actually pretty costly to the publicly traded... requires much more reporting about internal controls and their effectiveness than was the case previously...

    1 Answers · Business & Finance · 14/12/2008

  9. For your first question, the act has demanded that management assess its own internal controls over financial reporting which leads them to mitigate risks...

    1 Answers · Business & Finance · 09/02/2009

  10. It requires that management institute and monitor internal controls are adequate to ensure accurate financial reporting and to reduce financial risk...

    2 Answers · Business & Finance · 05/05/2007

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