A100+Day+10+Slides_1_

A100+Day+10+Slides_1_ - 1 A100 Mike Tiller 1 Course...

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Unformatted text preview: 1 A100 Mike Tiller 1 Course Instructor Name Term – Year Click to Edit Master Subtitle Style Basic Accounting Skills A100 Vivian Winston Internal Controls & Auditing Sarbanes-Oxley (Sarbox): established “Public Company Accounting Oversight Board” (PCAOB): Under SEC To oversee the auditing of publicly- held companies Internal Controls & Auditing Sarbanes-Oxley (Sarbox): Implications for auditors: Internal Controls & Auditing Sarbanes-Oxley (Sarbox): Implications for auditors: 7-year workpaper retention Internal Controls & Auditing Sarbanes-Oxley (Sarbox): Implications for auditors: 7-year workpaper retention Second partner review Internal Controls & Auditing Sarbanes-Oxley (Sarbox): Implications for auditors: 7-year workpaper retention Second partner review “Qualify review” by PCAOB every year of the auditors Internal Controls & Auditing Sarbanes-Oxley (Sarbox): Implications for auditors: 7-year workpaper retention Second partner review “Qualify review” by PCAOB every year of the auditors Can’t provide consulting services to audit clients Internal Controls & Auditing Sarbanes-Oxley (Sarbox): Implications for auditors: 7-year workpaper retention Second partner review “Qualify review” by PCAOB every year of the auditors Can’t provide consulting services to audit clients Report to the audit committee Internal Controls & Auditing...
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A100+Day+10+Slides_1_ - 1 A100 Mike Tiller 1 Course...

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