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Big4Guy: Documentation Supporting Management Assessment of Internal Controls

Big4Guy: Documentation Supporting Management Assessment of Internal Controls

by Rick Turoczy on March 14, 2006

Under Sarbanes Oxley, management of the company needs to assess the design as well as operating effectiveness of internal controls. When management is making an assessment of internal controls, management needs to ensure that the results of such evaluation are documented. Such documentation which supports management’s assessment of internal controls over financial reporting normally includes the documents listed below…

Big4Guy: Documentation Supporting Management Assessment of Internal Controls

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