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Risk / Entity-level controls / Internal control / Financial audit / Sarbanes–Oxley Act / Audit / Statement on Auditing Standards No. 70: Service Organizations / Internal audit / Enron / Auditing / Accountancy / Business


Page 1 of 2 From: Burton, Robert [[removed]]
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Document Date: 2006-04-25 10:19:53

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File Size: 25,38 KB

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Company

WorldCom / Adelphia / Enron / /

/

IndustryTerm

qualified accounting staff / cash applications / financial audits / public accounting firms / /

Person

Robert Burton / /

Position

Director / accounts payable clerk / /

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