How Sarbanes-Oxley Will Change The Audit Process

Topics:
Sarbanes Oxley Compliance
Tags:
AICPA,
Sarbanes-Oxley,
Regulatory Compliance,
Regulations,
Policies And Procedures,
Internal Control,
Human Resources,
Government,
Financial Accounting,
Finance,
...
Source:
The American Institute of Certified Public Accountants

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Overview: From the executive summary: ‘The Sarbanes-Oxley Act’s internal control certification provisions impose significant responsibilities on both management and the auditor. The former will have to take ownership of the process of identifying, documenting and evaluating significant controls as well as determining which locations or business units to evaluate. For auditors, providing an opinion on the effectiveness of an entity’s internal controls is a significant engagement.’ The paper examines the role of auditors as per the requirements of the Sarbanes-Oxley Act.

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

Format: HTML | Date: Sep 2003 | Pages: 1

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