Ad
related to: sox 404 pdf- Reconciliation Checklist
Better organize your accounting
team & improve productivity
- Month End Close Checklist
Get your team better prepared to
tackle your month-end close.
- Controller's Guidebook
The Role of Technology in Retaining
and Recruiting Accountants
- Excellence eBook
Get the eBook about Accounting
Operational Excellence for free.
- Reconciliation Checklist
Search results
Results From The WOW.Com Content Network
In financial auditing of public companies in the United States, SOX 404 top–down risk assessment (TDRA) is a financial risk assessment performed to comply with Section 404 of the Sarbanes-Oxley Act of 2002 (SOX 404). Under SOX 404, management must test its internal controls; a TDRA is used to determine the scope of such testing. It is also ...
The Sarbanes–Oxley Act of 2002 is a United States federal law that mandates certain practices in financial record keeping and reporting for corporations.The act, Pub. L. 107–204 (text), 116 Stat. 745, enacted July 30, 2002, also known as the "Public Company Accounting Reform and Investor Protection Act" (in the Senate) and "Corporate and Auditing Accountability, Responsibility, and ...
As a result of several accounting and auditing scandals, congress passed the Sarbanes-Oxley Act of 2002. Section 404 of the act requires company management to assess and report on the effectiveness of the company's internal control. It also requires the company's independent auditor to attest to management's disclosures regarding the ...
"Sarbanes-Oxley Section 404: An overview of PCAOB's requirement." KPMG. April 2004. "Sarbanes-Oxley Spending in 2004 More Than Expected: Spending for section 404 compliance averaged $4.4 million in 2004, a survey finds." InformationWeek March 22, 2005. "The Impact of Sarbanes-Oxley on IT and Corporate Governance." serena.com 12 May. 2005
Certified Sarbanes-Oxley Professional (CSOXP) is a credential awarded by the governance, risk & compliance group (The GRC Group). The CSOXP credential communicates that certified professionals have the knowledge listed below: [1] The key tenets of the SOX Act; The history and impact of the SOX Act; Industry-accepted frameworks and principles
Discover the latest breaking news in the U.S. and around the world — politics, weather, entertainment, lifestyle, finance, sports and much more.
SSAE 16: In April 2010, the AICPA published Statement on Standards for Attestation Engagements no. 16 (SSAE 16), titled Reporting on Controls at a Service Organization, which superseded SAS 70 and was included in Professional Standards as section AT 801 [13] The changes in this update brought the standard closer to the reporting structure ...
Information technology general controls (ITGC) are controls that apply to all systems, components, processes, and data for a given organization or information technology (IT) environment.