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Risk / Audit / Entity-level controls / Internal audit / Committee of Sponsoring Organizations of the Treadway Commission / Financial audit / Internal control / Sarbanes–Oxley Act / Materiality / Auditing / Accountancy / Business


On the Setting of the Standards and Practice Standards for Management Assessment and Audit concerning Internal Control Over Financial Reporting(Council Opinions)
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Document Date: 2007-04-19 22:33:22


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File Size: 689,13 KB

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Company

Enron / /

Country

United Kingdom / France / Japan / South Korea / United States / /

Event

Reorganization / /

IndustryTerm

information processing / internal control systems / /

Organization

Internal Control Committee / Sponsoring Organization / Business Accounting Council / Securities and Exchange Commission / Treadway Committee / /

Position

auditor / company representative / /

URL

http /

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