<--- Back to Details
First PageDocument Content
Finance / Sarbanes–Oxley Act / Public Company Accounting Oversight Board / Internal control / Committee of Sponsoring Organizations of the Treadway Commission / Audit / U.S. Securities and Exchange Commission / Christopher Cox / SOX 404 top–down risk assessment / Auditing / Accountancy / Business
Date: 2006-11-07 16:16:00
Finance
Sarbanes–Oxley Act
Public Company Accounting Oversight Board
Internal control
Committee of Sponsoring Organizations of the Treadway Commission
Audit
U.S. Securities and Exchange Commission
Christopher Cox
SOX 404 top–down risk assessment
Auditing
Accountancy
Business

Comments on File No. S7-11-06

Add to Reading List

Source URL: www.sec.gov

Download Document from Source Website

File Size: 428,31 KB

Share Document on Facebook

Similar Documents

Public Company Accounting Oversight Board / Sarbanes–Oxley Act / Audit / Internal control / KPMG / Information technology audit / Internal audit / SOX 404 top–down risk assessment / Financial audit / Auditing / Accountancy / Business

1666 K Street, N.W. Washington, DCTelephone: (Facsimile: (www.pcaobus.org

DocID: 1ayoT - View Document

Ethics / Safety engineering / Actuarial science / Hazard analysis / Evaluation / Risk assessment / Occupational safety and health / COSHH / SOX 404 top–down risk assessment / Risk / Management / Risk management

DOC Document

DocID: 1ankQ - View Document

Finance / Public Company Accounting Oversight Board / Audit / Sarbanes–Oxley Act / Internal control / External auditor / Center for Audit Quality / SOX 404 top–down risk assessment / Auditing / Accountancy / Business

Accounting & Compliance Alert: Chamber of Commerce Seeks Bigger Voice for Business in Regulatory Decisions Monday, March 09, 2015 Summary: The U.S. Chamber of Commerce wants the PCAOB to set up regular discussions with b

DocID: 19TEJ - View Document

Business / Internal control / Risk assessment / Audit / Software development process / Business process / Risk management / SOX 404 top–down risk assessment / Entity-level controls / Risk / Auditing / Management

Office of the Comptroller’s Directive 1-07 Required Implementation of Agency Risk Management and Internal Control Standards Issuance Date. November 15, 2006. Purpose. This directive mandates the implementation and annu

DocID: 19rvD - View Document

Performance indicator / Business / Automation / Process management / Auditing / Engineering / SOX 404 top–down risk assessment / Business intelligence / Management / Metrics

“3 KPIs to improve Record-to-Report efficiency and effectiveness” 3 Record-to-Report KPIs you should be measuring The Record-to-Report cycle refers to the series of activities and processes required to transform a co

DocID: 19k18 - View Document