Microsoft Word - Pozen Comment Letter.doc - Entity-level controls - Document - PDFSEARCH.IO

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Date: 2006-05-04 09:53:06 Finance Audit Internal control Sarbanes–Oxley Act Materiality Public Company Accounting Oversight Board Financial statement Entity-level controls SOX 404 top–down risk assessment Auditing Accountancy Business		Microsoft Word - Pozen Comment Letter.doc Add to Reading List Source URL: www.sec.gov Download Document from Source Website File Size: 20,05 KB Share Document on Facebook

	SECURITY COMPLIANCE MANAGEMENT COMPLY WITH SARBANES-OXLEY IT SECURITY CONTROLS The Challenge Section 404 of the Sarbanes-Oxley Act (SOX) requires that chief executives attest to the DocID: 1qFUs - View Document
	Sarbanes-Oxley Compliance [ Compliance with the Sarbanes-Oxley Act is the goal. DocID: 1lIfM - View Document
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	H OT LINE R E P O RTI NG Huma n Re sou r c e s Why does my company need a hotline? The Sarbanes-Oxley Act requires publicly traded companies to provide a confidential way for employees to report fraudulent and wrongful b DocID: 1lFUm - View Document
	Volume XXVII No. 3 Summer 2005 The Sarbanes-Oxley Act: Civil Litigation Implications for Non-U.S. Issuers DocID: 1kW8H - View Document