Section 404 Audits of Internal Control and Control Risk

February 3, 2010 at 3:53 am Leave a comment

Internet Problem ( NAO1)

Questions :

  1. Use EDGAR to search for Tri-Valley Corporation (TVC) and Monarch Staffing Inc. Find TVC’s 10-K and Monarch’s 10-KSB for the year ended 12-31-06.
  2. Did either company report material weaknesses in ICFR? If so, what were the weaknesses? Click here 1 or  2

Entry filed under: AUDITING 2. Tags: .

Materiality and Risk Fraud Auditing

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