The Risks of Internal Controls

February 17, 2017 admin Corporate + Legal, Corporate Governance, Internal Controls (ICFR - SOX 404), Quality of Reporting Leave a comment

Companies are required to maintain and assess the effectiveness of Internal Controls over Financial Reporting (ICFR). Accelerated Filers are required to provide an audit report on the effectiveness of ICFR. For Non-Accelerated Filers, only a management assessment is required. The … Continue reading →
Read More: The Risks of Internal Controls