A Test Of Controls

Topics:
Audits
Tags:
Finance,
Financial,
Financial Accounting,
Internal Control,
New York State Society Of Certified Public Accountant,
SEC
Source:
New York State Society of Certified Public Accountants

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Overview: From the executive summary: ‘The new Securities and Exchange Commission’s (SEC) rules and the Sarbanes-Oxley Act require every issuer to maintain two types of controls: disclosure controls and procedures, and internal control over financial reporting. Its other objective is to improve both the disclosure and the financial controls of every public company worldwide and on a real-time basis.’ The paper discusses the new rules adopted by SEC pertaining to management assessment of internal controls.

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

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