Question
The Sarbanes-Oxley Act requires companies to provide reportsfrom management on the effectiveness of internal controls overfinancial reporting. Visit the PCAOB website and review Standard 5.In
The Sarbanes-Oxley Act requires companies to provide reportsfrom management on the effectiveness of internal controls overfinancial reporting. Visit the PCAOB website and review Standard 5.In addition, visit the SEC website and explore the Sarbanes-OxleyAct of 2002.
After visiting the PCAOB and SEC sites, evaluate the reportingrequirements of the Sarbanes-Oxley Act regarding internal controlover financial reporting. Assess the financial statementrequirements for public companies and non-public companies. How arethe reporting requirements different for a public and non-publiccompany? What would be the reporting guidelines for Anthony\'sOrchard?
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Auditing and Assurance services an integrated approach
Authors: Alvin a. arens, Randal j. elder, Mark s. Beasley
14th Edition
133081605, 132575957, 9780133081602, 978-0132575959
