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Essay

Internal Controls and SOX

Essay specific features

 

Issue:

Business

 

Written by:

Rene M

 

Date added:

February 15, 2017

 

Level:

University

 

Grade:

A

 

No of pages / words:

9 / 2355

 

Was viewed:

7351 times

 

Rating of current essay:

 
Essay content:

Afterwards the reader should have a general understanding of the concepts of internal controls and the Sarbanes Oxley Act as well as important factors of them both. II. Internal Control Systems a. What is an Internal Control System and What is its Purpose. Internal control over financial reporting has always been a major area in the governance of an organization, and this importance has been magnified in recent years...
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Before one is able to understand this importance one must first understand what an internal control is and what it does. An internal control is a series of procedures and policies that have been designed to protect assets, ensure reliable accounting, promote efficient operations, and urge adherence to company policies...
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General issues of this essay:
Controls Of A Bed And Breakfast Controls INTERNAL CONTROLS Internal Controls Essay Internal Controls and SOX Internal Controls internal controls of an accounting information system internal controls Safeguards And Controls Small Business Internal Controls Financial Internal Controls Pollution Controls Internal Controls computer sabotage - internal controls EDI and Controls
 

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