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... 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...

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...

... is a lot of latitude in how companies define an " internal control " so the audits that are performed to make sure the company...

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

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

.... The Act also covers...independence, corporate governance, internal control assessment, and ... Paul Sarbanes and Representative... Oxley , who were...

... found the Act increased ...stem from section 404 of Sarbanes - Oxley , which requires...to” the soundness of the internal controls used in ...