Management's reporting on internal control over financial reporting / Audrey A. Gramling, Ph.D., CPA, CIA, Coles College of Business, Kennesaw State University and Paul L. Walker, Ph.D., CPA, McIntire School of Commerce, University of Virginia.
2009
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Author
Title
Management's reporting on internal control over financial reporting / Audrey A. Gramling, Ph.D., CPA, CIA, Coles College of Business, Kennesaw State University and Paul L. Walker, Ph.D., CPA, McIntire School of Commerce, University of Virginia.
Added Author
Added Corporate Author
Imprint
Arlington, VA : Tax Management, [2009]-
Description
1 online resource.
Frequency
Updated irregularly
Series
Accounting policy & practice series ; 5317.
Formatted Contents Note
Detailed analysis. Introduction and scope of portfolio
Development of internal control reporting requirements
Internal control reporting requirements for issuers
Internal control frameworks
Management's evaluation process for assessing and reporting on the effectiveness of Internal Control over Financial Reporting (ICFR)
Additional benefits gained from assessment of Internal Control Over Financial Reporting (ICFR)
Working papers.
Development of internal control reporting requirements
Internal control reporting requirements for issuers
Internal control frameworks
Management's evaluation process for assessing and reporting on the effectiveness of Internal Control over Financial Reporting (ICFR)
Additional benefits gained from assessment of Internal Control Over Financial Reporting (ICFR)
Working papers.
Summary
"Bloomberg Tax Accounting Portfolio 5317, Management's Reporting on Internal Control Over Financial Reporting (Accounting Policy and Practice Series), focuses on management's responsibility for reporting on the effectiveness of internal control over financial reporting as mandated by Section 404 of the Sarbanes-Oxley Act of 2002."
Bibliography, etc. Note
Includes bibliographical references.
Source of Description
Title from title screen (viewed Aug. 10, 2009).
Location
www
Linked Resources
Alternate Title
BNA Premier package.
Language
English
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