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Evaluating Internal Control over Financial Reporting
INTRODUCTION Last year’s passage of Auditing Standard No. 5 (AS-5) seems to have been the Public Company Accounting Oversight Board’s (PCAOB) attempt to swing the Sarbanes Oxley regulatory… more →
SOX 404 Compliance
PCAOB AS No. 5 Report Suggests Room for Improvement Over Testing of Spreadsheet Controls
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Eric Perry wrote 1 month ago: On September 24, 2009 the Public Company Accounting Oversight Board (www.pcaob.com) issued their Rep … more →
Evaluating Internal Control over Financial Reporting
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ccoigne wrote 1 year ago: INTRODUCTION Last year’s passage of Auditing Standard No. 5 (AS-5) seems to have been the Publ … more →
