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- Author: Government Accountability Office
- Publisher: CreateSpace Independent Publishing Platform
- Year: 2014
- Pages: 76
- ISBN-10: 1503184730
- ISBN-13: 9781503184732
- Format: 21.6 x 28 x 0.4 cm, minkšti viršeliai
- Language: English
- SAVE -10% with code: EXTRA
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Description
Internal control generally serves as a first line of defense for public companies in safeguarding assets and preventing and detecting errors and fraud. Internal control is defined as a process, effected by an entity's board of directors, management, and other personnel, designed to provide reasonable assurance regarding the achievement of the following objectives: (1) effectiveness and efficiency of operations; (2) reliability of financial reporting; and (3) compliance with laws and regulations. Internal control over financial reporting is further defined in the SEC regulations implementing Section 404 of the Sarbanes-Oxley Act.
EXTRA 10 % discount with code: EXTRA
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- Author: Government Accountability Office
- Publisher: CreateSpace Independent Publishing Platform
- Year: 2014
- Pages: 76
- ISBN-10: 1503184730
- ISBN-13: 9781503184732
- Format: 21.6 x 28 x 0.4 cm, minkšti viršeliai
- Language: English English
Internal control generally serves as a first line of defense for public companies in safeguarding assets and preventing and detecting errors and fraud. Internal control is defined as a process, effected by an entity's board of directors, management, and other personnel, designed to provide reasonable assurance regarding the achievement of the following objectives: (1) effectiveness and efficiency of operations; (2) reliability of financial reporting; and (3) compliance with laws and regulations. Internal control over financial reporting is further defined in the SEC regulations implementing Section 404 of the Sarbanes-Oxley Act.
Reviews