Sarbanes Oxley Act Internal Controls
by admin on Saturday, October 4th, 2008 | Comments Off
sarbanes oxley act internal controls
accounting questions…please help. (T/F)?
(T/F questions?)
1. The Sarbanes-Oxley Act requires that financial statements of all public companies report on management’s conclusions about the effectiveness of the company’s internal control procedures.
2. Internal control is enhanced by separating the control of a transaction from the record-keeping function.
3. A voucher is a form on which is recorded pertinent data about a liability and the particulars of its payment.
All three are true.
Internal Controls: Governance, risk and compliance
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Manager’s Guide to the Sarbanes-Oxley Act: Improving Internal Controls to Preven $5.07 |
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Manager’s Guide to the Sarbanes-Oxley Act: Improving Internal Controls to Preven $5.07 |
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Sarbanes-Oxley For Dummies (For Dummies (Lifestyles Paperback)) $3.97 Whether you’re a CEO or a file clerk, it’s important to understand Sarbanes-Oxley, the post-Enron legislation aimed at keeping corporations honest and ethical. However, with over eighty pages of dense, wordy language in the statute and thousands of pages of related congressional hearings, getting a firm grip of SOX can fluster even the most well-informed businessperson.Sarbanes-Oxley For Dummi… |
