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Tag Archives: internal controls
COSO Releases Discussion Document with Guidance on Monitoring Internal Controls
The Committee of Sponsoring Organizations of the Treadway Commission (COSO) recently announced the release of its discussion document: Guidance on Monitoring Internal Control Systems. The guidance which is extensive and goes into great depth applies to the internal control objectives over … More
Big-Four Auditor Says SOX is a Good Thing for Everyone, Including Private Companies
In the July issue of The CPA Journal, professors Nancy T. Hill, John E. McEnroe, and Kevin T. Stevens of the College of Commerce at DePaul University, surveyed 2,700 CPAs engaged in audit, tax and advisory services to assess their … More
