<--- Back to Details
First PageDocument Content
Finance / Audit committee / Audit / Sarbanes–Oxley Act / Generally Accepted Accounting Principles / Generally Accepted Auditing Standards / Public Company Accounting Oversight Board / Statements on Auditing Standards / Financial statement / Auditing / Accountancy / Business
Date: 2010-01-29 15:42:45
Finance
Audit committee
Audit
Sarbanes–Oxley Act
Generally Accepted Accounting Principles
Generally Accepted Auditing Standards
Public Company Accounting Oversight Board
Statements on Auditing Standards
Financial statement
Auditing
Accountancy
Business

Microsoft Word[removed]doc

Add to Reading List

Source URL: www.sec.gov

Download Document from Source Website

File Size: 57,83 KB

Share Document on Facebook

Similar Documents

Security / Computer network security / Cyberwarfare / Crime prevention / Cryptography / Information governance / National security / Information technology controls / SarbanesOxley Act / Internal control / Computer security / Regulatory compliance

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

Volume XXVII No. 3 Summer 2005 The Sarbanes-Oxley Act: Civil Litigation Implications for Non-U.S. Issuers

DocID: 1lFUK - View Document

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