Sarbanes-Oxley-Audit - THE NEW IMPORTANCE OF MATERIALITY - Sarbanes-Oxley makes it more critical than ever for CPAs to identify and classify key exceptions to compliance controls. To do this, they must be able to correctly apply materiality to determine the financial impact of such exceptions. For internal and external auditors and financial executives charged with Sarbanes-Oxley compliance.
|Year of Publication:||
|Contributors:||Vorhies, James Brady|
|Type of Publication:||Article|
|Title record from database:|| OLC-SSG Economic Sciences|
|Availability:||More access options|
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FINANCIAL REPORTING-INTERNAL CONTROLS - Account Reconciliation: An Underappreciated Control - Since the passage of the Sarbanes-Oxley Act, the process of balance sheet account reconciliation has taken on a more significant role in helping companies detect and prevent financial statement misstatements.
By: Vorhies, James Brady Published: (2006)