The Demand for Audit and Other Assurance Services

February 3, 2010 at 2:35 am Leave a comment

Internet Problem

Question :

  1. According to Section 404 of SOX a public company’s annual report must include an internal control report. What are the two required elements of management’s report on internal control?
  2. What obligation does a public company’s auditor have with respect to internal control over financial reporting according to Section 404? Clik Here

Entry filed under: AUDITING 2. Tags: .

Struktur Antara Auditing, Pengendalian Intern, Bukti Pemeriksaan, Materialitas, Risiko dan Opini The CPA Profession

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