Open Daily: 10am - 10pm | Alley door pickup 10am - 7pm 3038 Hennepin Ave Minneapolis, MN
612-822-4611

  • Open Daily: 10am - 10pm
    Alley-side Pickup: 10am - 7pm

    3038 Hennepin Ave Minneapolis, MN
    612-822-4611

Open Daily: 10am - 10pm | Alley-side Pickup: 10am - 7pm
3038 Hennepin Ave Minneapolis, MN
612-822-4611
Internal Controls: SEC Should Consider Requiring Companies to Disclose Wether They Obtained an Auditor Attestation

Internal Controls: SEC Should Consider Requiring Companies to Disclose Wether They Obtained an Auditor Attestation

Government Accountability Office

Paperback

General Reference

ISBN10: 1503184730
ISBN13: 9781503184732
Publisher: Createspace
Published: Dec 31 2014
Pages: 76
Weight: 0.44
Height: 0.16 Width: 8.50 Depth: 11.02
Language: English
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.

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