Internal Control Over Financial Reporting: An Investor Resource

Topics:
Financial Research,
Financial Statements,
Sarbanes Oxley Compliance
Tags:
Finance,
Financial,
Financial Accounting,
Financial Planning,
Financial Reporting,
Independent Auditor,
Internal Control
Source:
Ernst & Young

FREE Registration is required

Overview: Under the Sarbanes-Oxley Act of 2002, U.S. public companies are now subject to new requirements for management and independent auditors to report on the effectiveness of internal control over financial reporting. One of the most visible changes that investors will notice is the new reports by management and the independent auditor on a company's internal control over financial reporting. This report aims to help investors and other financial market participants better understand and interpret these new reports, which will be provided in addition to the independent auditor's report on the company's external financial statements.

(Is this item miscategorized? Does it need more tags? Let us know.)

Format: PDF | Size: 94KB | Date: Dec 2004 | Pages: 8

People who downloaded this item also downloaded

Case Study Case Study: Improving the Profitability of a Supermarket Chain
Presentation Cooperative Strategy

Top results from Financial Research

White Paper Looking for a fast payback? 10 Minutes with Free Tool Can Save Thousands
Webcast Webcast: Smart Techniques for application security: whitebox + blackbox testing.
Download Deduplication Calculator
Case Study TAC Prepared for Aggressive Growth with Microsoft Office PerformancePoint Server 2007
White Paper Get more from BI by understanding your analysis needs

» View all Financial Research listings

advertisement
advertisement
  • Click Here
  • Click Here
  • Click Here
advertisement

Returning users: Log In Here!

Already registered on BNET, TechRepublic, or ZDNet? Simply log in.

Free Membership: Sign Up Now!

Sign up for a free membership today and get instant and unlimited access to one of the largest databases of white papers, webcasts, and casestudies anywhere. Your FREE membership allows you to:

  • Download an unlimited amount of content, including classic and current white papers, case studies, webcasts and more
  • Track content on your chosen topics of interest
  • Receive targeted email alerts when your favorite content is added
  • Save content for future reading
  • Receive our member newsletter

When you register to access this directory, you become a member of BNET. In addition, you allow us to share your information with companies that produce products or services featured in the library--so that such companies may contact you with information and offers regarding their products and services. This enables us to keep the library a free service. As a directory registrant, you will receive a complimentary subscription to the BNET member newsletter, The BNET Report. You can unsubscribe from this newsletter at any time. By clicking the Sign up button, you indicate that you agree to our Terms and Conditions and have read and understand our Privacy Policy (updated).