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Week 3 Discussion: Internal Control Post your comments to the following questions: What is the connection between the Sarbanes Oxley Act and an internal control
Week 3 Discussion: Internal Control
Post your comments to the following questions: What is the connection between the Sarbanes Oxley Act and an internal control framework?
The COSO framework identifies a commitment to ethics & integrity as an important attribute of a companys control environment (i.e. company culture). Please list at least 4 activities (Im not looking for definitions of ethics/integrity, but specific companys PRACTICES, PROCEDURES, OR ACTIONS) that demonstrate that an organization has a highly effective ethical culture."
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