Auditing And Assurance Services
Auditing And Assurance Services
17th Edition
ISBN: 9780134897431
Author: ARENS, Alvin A.
Publisher: PEARSON
Question
Book Icon
Chapter 11, Problem 2RQ
To determine

Identify the two aspects of internal controls that must be assessed by the management when reporting with Section 404 of Sarbanes-Oxley Act.

Blurred answer
Students have asked these similar questions
1.What is management's responsibilities for reporting internal control under Section 404 Sarbanes Oxley Act
what are some examples of internal controls? How are internal controls related to the Sarbanes-Oxley legislation? Separately, what is the role of the internal audit function in an organization, and how does this function relate to internal control?
What is the basic relationship between the effectiveness of the client’s internal control and the necessary effectiveness of substantive procedures?
Knowledge Booster
Background pattern image
Similar questions
SEE MORE QUESTIONS
Recommended textbooks for you
Text book image
Auditing: A Risk Based-Approach (MindTap Course L...
Accounting
ISBN:9781337619455
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher:Cengage Learning
Text book image
Cornerstones of Financial Accounting
Accounting
ISBN:9781337690881
Author:Jay Rich, Jeff Jones
Publisher:Cengage Learning
Text book image
Contemporary Auditing
Accounting
ISBN:9781337650380
Author:KNAPP
Publisher:Cengage