Sarbanes-Oxley Act, Audit trail, Regulation S-K, Auditor's report, Center for Audit Quality, Internal audit, Enterprise risk management, SOX 404 top-down risk assessment, Auditor independence, Statements on Auditing Standards. Paperback. Sprache: Englisch.
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Source: Wikipedia. Pages: 126. Chapters: Sarbanes-Oxley Act, Audit trail, Regulation S-K, Auditor's report, Center for Audit Quality, Internal audit, Enterprise risk management, SOX 404 top-down risk assessment, Auditor independence, Statements on Auditing Standards, International Organization of Supreme Audit Institutions, Information audit, Clinical audit, Internal control, Datacenter star audit, Statement on Auditing Standards No. 70: Service Organizations, Audit committee, Chief audit executive, Financial audit, List of European Union directives, Fraud deterrence, Auditing Standards Board, Canadian Institute of Chartered Accountants, Materiality, Database audit, Worldwide Responsible Accredited Production, Institute of Internal Auditors, Global Reporting Initiative, Separation of duties, Continuous auditing, XBRL assurance, International Association of Airline Internal Auditors, RSM International, Helpdesk and incident reporting auditing, External auditor, Mazars, Mainframe audit, Environmental audits, Going concern, Sales tax audit, Certified Information Systems Auditor, Information technology security audit, Lease audit, International Standards on Auditing, Joint audit, International Federation of Accountants, Forensic accounting, GASB 45, Audit Bureau of Circulations, BPA Worldwide, Information Systems Audit and Control Association, Sycip, Gorres, Velayo & Co., Quality audit, Institut der Wirtschaftsprüfer in Deutschland, International Register of Certificated Auditors, Assurance services, Event data, Financial Instruments and Exchange Law, Engagement Letter, Performance audit, ISA 500 Audit Evidence, Lead Auditor, Generally Accepted Auditing Standards, Software licensing audit, ITGC, Error account, Professional Evaluation and Certification Board, Management assertions, Court of Audit, International Federation of Audit Bureaux of Circulations, Audit risk, Court of Accounts, Audit storm, United States Army Audit Agency, Audit regime, Audit working papers, Inherent risk, Legal auditing, Government Auditing Standards, Public Auditing, Audit substantive test, Negative assurance, International Auditing and Assurance Standards Board, International Journal of Government Auditing, OJD Morocco, Reputational risk, Control environment, ISA 310 Knowledge of the Business, Auditor General Act, Trustworthy Repositories Audit & Certification, Management representation, Provided by client, ISA 320 Audit Materiality, Institute of Chartered Accountants of Ghana, Internal check, Certified Quality Auditor, Analytical Procedures, Circulation Verification Council, Audit management, Statement on Auditing Standards No. 55, Auditing Practices Board, Statutory auditor, Teeming and Lading, ISA 501 Audit Evidence - Additional Considerations for Specific Items, ISA 400 Risk Assessments and Internal Control, Surcharge, ISA 505 External Confirmations, Informationsgemeinschaft zur Feststellung der Verbreitung von Werbeträgern, Mitigating Controls, Communication Audit, Vouching, SOFT audit, Walk-through test. Excerpt: The Sarbanes-Oxley Act of 2002 (Pub.L. 107-204, 116 Stat. 745, enacted July 30, 2002), also known as the 'Public Company Accounting Reform and Investor Protection Act' (in the Senate) and 'Corporate and Auditing Accountability and Responsibility Act' (in the House) and commonly called Sarbanes-Oxley, Sarbox or SOX, is a United States federal law enacted on July 30, 2002, which set new or enhanced standards for all U.S. public company boards, managem...

ISBN 1157027024
EAN 9781157027027
Seiten 128 Seiten
Veröffentlicht November 2011
Verlag/Hersteller Books LLC, Reference Series

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