Sarbanes oxley
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M&A due diligence workshop - Deloitte
www2.deloitte.com• Internal control structure, including Sarbanes Oxley compliance • Effect of regulatory matters on a target company’s industry • Identification and quantification of tax exposures and optimization of related benefits • Employee benefits, information technology systems and risk management practices
2014 Esther R. Sawyer Award Manuscript
na.theiia.orgitems such as developing the internal audit charter, creating a Sarbanes-Oxley program, annually budgeting hours for staff, and matching resources with the growth and scope of the organization and its risks. Tactical planning relates more to project management and the day-to …
Final Rule: Definition of the Term Significant Deficiency ...
www.sec.govthe provisions of the Sarbanes-Oxley Act of 2002. These commenters also noted that the definition would permit the exercise of appropriate judgment by management and independent auditors to determine those deficiencies in ICFR that are important enough to merit attention by those responsible for oversight of financial reporting. In addition,