SOX 404 Disclosures: A Thirteen Year Review - Audit Analytics Trend Reports

SOX 404 Disclosures: A Thirteen Year Review

SOX 404 Disclosures: A Thirteen Year Review - Audit Analytics Trend Reports
SOX 404 Disclosures: A Thirteen Year Review
Published Oct 12, 2017
Published Oct 12, 2017
Price US$ 195.00  |  Buy this Report Now

About This Report

  
Abstract:

In this report, Audit Analytics provides an analysis of SOX 404 disclosures regarding internal controls over financial reporting (ICFRs) from 2004 through 2016. Key analysis includes number of auditor attestations disclosing ineffective ICFRs (which has experienced a 3-year uptick), negative disclosures in first attestations, ineffective ICFRs issues, management-only assessments disclosing ineffective ICFRs, and the definitions for the ICFRs issues.

  
Source:
Author:

Audit Analytics

Document ID
10122017
Format:
PDF Adobe Acrobat
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Cite this Report

  
MLA:
Audit Analytics Trend Reports. "SOX 404 Disclosures: A Thirteen Year Review" Oct 12, 2017. Alacra Store. Dec 09, 2018. <http://www.alacrastore.com/storecontent/Audit-Analytics-Trend-Reports/SOX-404-Disclosures-A-Thirteen-Year-Review-2033-54>
  
APA:
Audit Analytics Trend Reports. (2017). SOX 404 Disclosures: A Thirteen Year Review Oct 12, 2017. New York, NY: Alacra Store. Retrieved Dec 09, 2018 from <http://www.alacrastore.com/storecontent/Audit-Analytics-Trend-Reports/SOX-404-Disclosures-A-Thirteen-Year-Review-2033-54>
  
US$ 195.00
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