Instructional Case: Using Professional Judgment in Control Environment Evaluation
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|Authors:||Marden, Ronald E. ; Schneider, Sandra L. ; Holstrum, Gary L.|
Issues in accounting education. - Sarasota, Fla : Assoc, ISSN 0739-3172, ZDB-ID 6260135. - Vol. 11.1996, 2, p. 419-442
Marden, Ronald E., (1997)
The CEO-CFO Certification Requirement - The Sarbanes-Oxley Act of 2002 requires the CEO and CFO of publicly traded companies to certify the appropriateness of their financial statements and disclosures and to certify that they fairly present, in all material respects, the operations and financial condition of the company. How does this new requirement compare with the assurances some companies ...
Marden, Ronald E., (2003)
Marden, Ronald E., (2007)
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