X hits on this document

Powerpoint document

Roles and Responsibilities of Management - page 17 / 26

97 views

0 shares

0 downloads

0 comments

17 / 26

Internal Control Reporting and Executive Certifications

SOX and SEC-related implementation rules require public companies to design and maintain effective internal controls and disclosures for assessment and reporting of their disclosure controls and procedures and ICFR.

Internal Control Variations

Document info
Document views97
Page views97
Page last viewedTue Jan 24 19:54:26 UTC 2017
Pages26
Paragraphs196
Words2122

Comments