FINDING HARMONY IN REPORTING

Internal auditors have long understood the risks related to external financial reporting. Thanks to the US Sarbanes-Oxley Act of 2002, most US publicly listed companies have addressed those risks. Often, organizations have prioritized risks relative to external financial reporting while paying littl...

Ausführliche Beschreibung

Bibliographische Detailangaben

Veröffentlicht in:	The Internal Auditor 2013-10, Vol.70 (5), p.25
Hauptverfasser:	Head, Michael J, Riddle, Cris
Format:	Artikel
Sprache:	eng
Schlagworte:	Financial reporting Internal auditors Risk management
Online-Zugang:	Volltext
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