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Essay

Positive & Negative Affects that Sarbanes Oxley

Essay specific features

 

Issue:

Business

 

Written by:

William M

 

Date added:

January 25, 2012

 

Level:

University

 

Grade:

A

 

No of pages / words:

5 / 1318

 

Was viewed:

5636 times

 

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Essay content:

The principal executive officer and the principal financial officer performing similar functions must certify in each annual or quarterly report filed or submitted that: 1. It was revised by the one signing it. 2. To make sure that the reports do not contain any untrue statement of a material fact or omit to state a material fact necessary in order to make the statements...
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Making sure that those statements were not false. 3. Based on the officer's knowledge, the financial statements, and other financial information included in the report, reasonably present in all material respects the financial condition and results of operations of the issuer as of, and for, the periods presented in the report...
displayed 300 characters

General issues of this essay:
INTERNAL CONTROLS Internal Analysis For “Company X” Based On The Swot Analysis Internal Controls Essay Internal Controls and SOX Internal Controls Internal Factors Evaluation Matrix internal controls of an accounting information system internal controls Positive & Negative Affects that Sarbanes Oxley Small Business Internal Controls Financial Internal Controls Gram Positive Unknown Report Internal Controls To examine the effectiveness of internal organizational communication can reduce workplace conflicts at BMW Private Limited. computer sabotage - internal controls
 

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