Sarbanes-Oxley Act Review - Financial Reporting

Sarbanes-Oxley Risk and Control Matrix for Financial Reporting.

Provider: Audit Net
Shipping: Available for download - Link will be provided in My ComplianceOnline section

Price: $50.00
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This Template Includes :

Management should define and communicate accounting principles. Accounting policies and procedures should be established in accordance with management criteria, GAAP, and applicable laws and regulations. These policies and procedures should be in writing and provide adequate explanations for the company's accounting policies and procedures.

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