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Corporate Compliance Report

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Issue:

Miscellaneous

 

Written by:

Arthur P

 

Date added:

November 6, 2013

 

Level:

University

 

Grade:

A

 

No of pages / words:

6 / 1519

 

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7555 times

 

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Essay content:

Internal controls consist of procedures used by management to ensure accuracy and reliability in performing certain business functions such as financial reporting. Furthermore, the Committee of Sponsoring Organizations of the Treadway Commission (COSO) defines internal control as "a process, effected by an entity's board of directors, management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives" (COSO, 2006)...
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The intention of SOX is to help restore the confidence of investors by enhancing corporate governance, improving the oversight of auditors, focusing the attention of companies and auditors on internal controls, and strengthening the penalties for noncompliance (Deloitte, 2004). Section 302 and 404 emphasize the importance of internal controls and mandate disclosures related to internal control effectiveness and changes...
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General issues of this essay:
Financial Internal Controls Internal Controls and SOX Internal Controls internal controls Internal Controls INTERNAL CONTROLS Internal Controls Essay Benefit From Assessing Internal Control Procedures Small Business Internal Controls computer sabotage - internal controls internal controls of an accounting information system Corporate Compliance Report Corporate Compliance Report MBA 560 Corporate Compliance Report Corporate Compliance Report
 

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