SlideShare ist ein Scribd-Unternehmen logo

Sarbanes Oxley Act

•Als PPT, PDF herunterladen•
•
L
les561
1 von 9
Sarbanes-Oxley Act The Integrity of Financial Reporting
The Integrity of Financial Reporting ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Corporate Governance & Financial Reporting U.S. Securities & Exchange Commission (SEC ) Public Company Accounting Oversight Board (PCAOB) Corporate Board Of Directors Independent Audit Firm Audit Committee Internal Audit Function Internal Control System CEO & CFO
The U.S. Securities & Exchange Commission (SEC) ,[object Object],[object Object],[object Object],[object Object]
Public Company Accounting Oversight Board (PCAOB) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Independent Audit Firms ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Audit Committees ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CEO & CFO ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Corporate Governance & Financial Reporting U.S. Securities & Exchange Commission (SEC ) Public Company Accounting Oversight Board (PCAOB) Corporate Board Of Directors Independent Audit Firm Audit Committee Internal Audit Function Internal Control System CEO & CFO

Empfohlen

The Sarbanes-Oxley Act, Briefly Explained
The Sarbanes-Oxley Act, Briefly ExplainedThe Sarbanes-Oxley Act, Briefly Explained
The Sarbanes-Oxley Act, Briefly ExplainedJames Kasim
 
Sox presentation By DSA
Sox presentation By DSASox presentation By DSA
Sox presentation By DSAMuhammad Daniyal Shahid
 
Sarbanes-Oxley Act (SOX)
Sarbanes-Oxley Act (SOX)Sarbanes-Oxley Act (SOX)
Sarbanes-Oxley Act (SOX)vinaya.hs
 
Sarbanes Oxley Act
Sarbanes Oxley ActSarbanes Oxley Act
Sarbanes Oxley ActCarmen Neghina
 
Sarbanes-Oxley act
Sarbanes-Oxley actSarbanes-Oxley act
Sarbanes-Oxley actRizze
 
Sarbanes-Oxley Act 2002
Sarbanes-Oxley Act 2002Sarbanes-Oxley Act 2002
Sarbanes-Oxley Act 2002Syed Shah
 
Sarbanes Oxley Act, 2002
Sarbanes Oxley Act, 2002Sarbanes Oxley Act, 2002
Sarbanes Oxley Act, 2002CA Rohan Loya (D.I.I.T)
 
Sarbanes–oxley act
Sarbanes–oxley actSarbanes–oxley act
Sarbanes–oxley actAngshuman Mitra
 

Empfohlen

The Sarbanes-Oxley Act, Briefly Explained
The Sarbanes-Oxley Act, Briefly ExplainedThe Sarbanes-Oxley Act, Briefly Explained
The Sarbanes-Oxley Act, Briefly ExplainedJames Kasim
 
Sox presentation By DSA
Sox presentation By DSASox presentation By DSA
Sox presentation By DSAMuhammad Daniyal Shahid
 
Sarbanes-Oxley Act (SOX)
Sarbanes-Oxley Act (SOX)Sarbanes-Oxley Act (SOX)
Sarbanes-Oxley Act (SOX)vinaya.hs
 
Sarbanes Oxley Act
Sarbanes Oxley ActSarbanes Oxley Act
Sarbanes Oxley ActCarmen Neghina
 
Sarbanes-Oxley act
Sarbanes-Oxley actSarbanes-Oxley act
Sarbanes-Oxley actRizze
 
Sarbanes-Oxley Act 2002
Sarbanes-Oxley Act 2002Sarbanes-Oxley Act 2002
Sarbanes-Oxley Act 2002Syed Shah
 
Sarbanes Oxley Act, 2002
Sarbanes Oxley Act, 2002Sarbanes Oxley Act, 2002
Sarbanes Oxley Act, 2002CA Rohan Loya (D.I.I.T)
 
Sarbanes–oxley act
Sarbanes–oxley actSarbanes–oxley act
Sarbanes–oxley actAngshuman Mitra
 
Sarbanas oxley act 2002
Sarbanas oxley act 2002Sarbanas oxley act 2002
Sarbanas oxley act 2002Rajesh Patel
 
Challenges and issues in corporate governance
Challenges and issues in corporate governanceChallenges and issues in corporate governance
Challenges and issues in corporate governancePranveer Shekhawat
 
Corporate governance
Corporate governanceCorporate governance
Corporate governanceNIRAV CHAUHAN
 
SOX compliance - Understanding Sarbanes-Oxley
SOX compliance - Understanding Sarbanes-OxleySOX compliance - Understanding Sarbanes-Oxley
SOX compliance - Understanding Sarbanes-OxleyAmarnath Gupta
 
OECD Principles Of Corporate Governance in India
OECD Principles Of Corporate Governance in IndiaOECD Principles Of Corporate Governance in India
OECD Principles Of Corporate Governance in IndiaRoopanshi Virang
 
Security and exchange board of india act(sebi)
Security and exchange board of india act(sebi)Security and exchange board of india act(sebi)
Security and exchange board of india act(sebi)Imran Alam
 
Sox
SoxSox
Soxashish_makhija
 
Corporate Governance In Indian Prespective
Corporate Governance In Indian PrespectiveCorporate Governance In Indian Prespective
Corporate Governance In Indian PrespectiveGeorge V James
 
Sox In Telecom Industry
Sox In Telecom IndustrySox In Telecom Industry
Sox In Telecom IndustryMahesh Panchal
 
Audit report
Audit reportAudit report
Audit reportMinali Jain
 
Narayan Murthy Committee Report 2003 on Corporate Governance
Narayan Murthy Committee Report 2003 on Corporate Governance Narayan Murthy Committee Report 2003 on Corporate Governance
Narayan Murthy Committee Report 2003 on Corporate Governance Arpan Ghosh
 
CORPORATE GOVERNANCE IN INDIA
CORPORATE GOVERNANCE IN INDIACORPORATE GOVERNANCE IN INDIA
CORPORATE GOVERNANCE IN INDIASahil Nagpal
 
Corporate governance
Corporate governanceCorporate governance
Corporate governanceNur Dalila Zamri
 
Codes of CG
Codes of CGCodes of CG
Codes of CGAshutosh Mittal
 
Issues in Corporate Governance
Issues in Corporate GovernanceIssues in Corporate Governance
Issues in Corporate GovernanceAbdul Razak
 
Auditing procedure & internal control system
Auditing procedure & internal control systemAuditing procedure & internal control system
Auditing procedure & internal control systemRadhikaGupta215
 
Corporate governance.
Corporate governance.Corporate governance.
Corporate governance.Neetu Ps
 
Presentation insider trading
Presentation insider tradingPresentation insider trading
Presentation insider tradingAmit Kumar Shah
 
Clause 49
Clause 49Clause 49
Clause 49Priyanka Krishnasamy
 
Malaysia Code on Corporate Governance
Malaysia Code on Corporate GovernanceMalaysia Code on Corporate Governance
Malaysia Code on Corporate GovernanceBrefi Group Director Development Centre
 
Sarbanes oxley act
Sarbanes oxley actSarbanes oxley act
Sarbanes oxley actAlexander Velasque Rimac
 
Ley Sarbanes Oxley
Ley Sarbanes OxleyLey Sarbanes Oxley
Ley Sarbanes Oxleysantosperez
 

Weitere ähnliche Inhalte

Was ist angesagt?

Sarbanas oxley act 2002
Sarbanas oxley act 2002Sarbanas oxley act 2002
Sarbanas oxley act 2002Rajesh Patel
 
Challenges and issues in corporate governance
Challenges and issues in corporate governanceChallenges and issues in corporate governance
Challenges and issues in corporate governancePranveer Shekhawat
 
Corporate governance
Corporate governanceCorporate governance
Corporate governanceNIRAV CHAUHAN
 
SOX compliance - Understanding Sarbanes-Oxley
SOX compliance - Understanding Sarbanes-OxleySOX compliance - Understanding Sarbanes-Oxley
SOX compliance - Understanding Sarbanes-OxleyAmarnath Gupta
 
OECD Principles Of Corporate Governance in India
OECD Principles Of Corporate Governance in IndiaOECD Principles Of Corporate Governance in India
OECD Principles Of Corporate Governance in IndiaRoopanshi Virang
 
Security and exchange board of india act(sebi)
Security and exchange board of india act(sebi)Security and exchange board of india act(sebi)
Security and exchange board of india act(sebi)Imran Alam
 
Corporate Governance In Indian Prespective
Corporate Governance In Indian PrespectiveCorporate Governance In Indian Prespective
Corporate Governance In Indian PrespectiveGeorge V James
 
Sox In Telecom Industry
Sox In Telecom IndustrySox In Telecom Industry
Sox In Telecom IndustryMahesh Panchal
 
Narayan Murthy Committee Report 2003 on Corporate Governance
Narayan Murthy Committee Report 2003 on Corporate Governance Narayan Murthy Committee Report 2003 on Corporate Governance
Narayan Murthy Committee Report 2003 on Corporate Governance Arpan Ghosh
 
CORPORATE GOVERNANCE IN INDIA
CORPORATE GOVERNANCE IN INDIACORPORATE GOVERNANCE IN INDIA
CORPORATE GOVERNANCE IN INDIASahil Nagpal
 
Issues in Corporate Governance
Issues in Corporate GovernanceIssues in Corporate Governance
Issues in Corporate GovernanceAbdul Razak
 
Auditing procedure & internal control system
Auditing procedure & internal control systemAuditing procedure & internal control system
Auditing procedure & internal control systemRadhikaGupta215
 
Corporate governance.
Corporate governance.Corporate governance.
Corporate governance.Neetu Ps
 
Presentation insider trading
Presentation insider tradingPresentation insider trading
Presentation insider tradingAmit Kumar Shah
 

Was ist angesagt? (20)

Sarbanas oxley act 2002
Sarbanas oxley act 2002Sarbanas oxley act 2002
Sarbanas oxley act 2002
 
Challenges and issues in corporate governance
Challenges and issues in corporate governanceChallenges and issues in corporate governance
Challenges and issues in corporate governance
 
Corporate governance
Corporate governanceCorporate governance
Corporate governance
 
SOX compliance - Understanding Sarbanes-Oxley
SOX compliance - Understanding Sarbanes-OxleySOX compliance - Understanding Sarbanes-Oxley
SOX compliance - Understanding Sarbanes-Oxley
 
OECD Principles Of Corporate Governance in India
OECD Principles Of Corporate Governance in IndiaOECD Principles Of Corporate Governance in India
OECD Principles Of Corporate Governance in India
 
Security and exchange board of india act(sebi)
Security and exchange board of india act(sebi)Security and exchange board of india act(sebi)
Security and exchange board of india act(sebi)
 
Sox
SoxSox
Sox
 
Corporate Governance In Indian Prespective
Corporate Governance In Indian PrespectiveCorporate Governance In Indian Prespective
Corporate Governance In Indian Prespective
 
Sox In Telecom Industry
Sox In Telecom IndustrySox In Telecom Industry
Sox In Telecom Industry
 
Audit report
Audit reportAudit report
Audit report
 
Narayan Murthy Committee Report 2003 on Corporate Governance
Narayan Murthy Committee Report 2003 on Corporate Governance Narayan Murthy Committee Report 2003 on Corporate Governance
Narayan Murthy Committee Report 2003 on Corporate Governance
 
CORPORATE GOVERNANCE IN INDIA
CORPORATE GOVERNANCE IN INDIACORPORATE GOVERNANCE IN INDIA
CORPORATE GOVERNANCE IN INDIA
 
Corporate governance
Corporate governanceCorporate governance
Corporate governance
 
Codes of CG
Codes of CGCodes of CG
Codes of CG
 
Issues in Corporate Governance
Issues in Corporate GovernanceIssues in Corporate Governance
Issues in Corporate Governance
 
Auditing procedure & internal control system
Auditing procedure & internal control systemAuditing procedure & internal control system
Auditing procedure & internal control system
 
Corporate governance.
Corporate governance.Corporate governance.
Corporate governance.
 
Presentation insider trading
Presentation insider tradingPresentation insider trading
Presentation insider trading
 
Clause 49
Clause 49Clause 49
Clause 49
 
Malaysia Code on Corporate Governance
Malaysia Code on Corporate GovernanceMalaysia Code on Corporate Governance
Malaysia Code on Corporate Governance
 

Andere mochten auch

Ley Sarbanes Oxley
Ley Sarbanes OxleyLey Sarbanes Oxley
Ley Sarbanes Oxleysantosperez
 
Ley sarbanes oxley
Ley sarbanes oxleyLey sarbanes oxley
Ley sarbanes oxleykabaru05
 
IT Control Objectives for SOX
IT Control Objectives for SOXIT Control Objectives for SOX
IT Control Objectives for SOXMahesh Patwardhan
 
The Sarbanes-Oxley Act: A Guide for Whistleblowers
The Sarbanes-Oxley Act: A Guide for WhistleblowersThe Sarbanes-Oxley Act: A Guide for Whistleblowers
The Sarbanes-Oxley Act: A Guide for WhistleblowersRichard Celler
 
Financial Management Fundamentals For Executive Directors & Board Members
Financial Management Fundamentals For Executive Directors & Board MembersFinancial Management Fundamentals For Executive Directors & Board Members
Financial Management Fundamentals For Executive Directors & Board Members4Good.org
 
Internal Financial Controls over Financial Reporting
Internal Financial Controls over Financial ReportingInternal Financial Controls over Financial Reporting
Internal Financial Controls over Financial ReportingManish Kagathara
 
Compilación coso, sox, mejores practicas internacionales en control interno
Compilación coso, sox, mejores practicas internacionales en control internoCompilación coso, sox, mejores practicas internacionales en control interno
Compilación coso, sox, mejores practicas internacionales en control internoNorman Lopez
 
Internal Controls over Financial Reporting in the Indian Context
Internal Controls over Financial Reporting in the Indian Context Internal Controls over Financial Reporting in the Indian Context
Internal Controls over Financial Reporting in the Indian Context Bharath Rao
 
The financial reporting challenge: key issues and questions for non-executive...
The financial reporting challenge: key issues and questions for non-executive...The financial reporting challenge: key issues and questions for non-executive...
The financial reporting challenge: key issues and questions for non-executive...Grant Thornton
 
Framework For Evaluating Internal Controls Over Financial Reporting In Sovere...
Framework For Evaluating Internal Controls Over Financial Reporting In Sovere...Framework For Evaluating Internal Controls Over Financial Reporting In Sovere...
Framework For Evaluating Internal Controls Over Financial Reporting In Sovere...icgfmconference
 
Sarbanes-Oxley Act Analysis ACC 628 Week IP
Sarbanes-Oxley Act Analysis ACC 628 Week IPSarbanes-Oxley Act Analysis ACC 628 Week IP
Sarbanes-Oxley Act Analysis ACC 628 Week IPMichael Jones
 
Mervyn King Excellence In Corporate Governance
Mervyn King Excellence In Corporate GovernanceMervyn King Excellence In Corporate Governance
Mervyn King Excellence In Corporate Governanceaodesign
 

Andere mochten auch (17)

Sarbanes oxley act
Sarbanes oxley actSarbanes oxley act
Sarbanes oxley act
 
Ley Sarbanes Oxley
Ley Sarbanes OxleyLey Sarbanes Oxley
Ley Sarbanes Oxley
 
Ley sarbanes oxley
Ley sarbanes oxleyLey sarbanes oxley
Ley sarbanes oxley
 
IT Control Objectives for SOX
IT Control Objectives for SOXIT Control Objectives for SOX
IT Control Objectives for SOX
 
Ley sox
Ley soxLey sox
Ley sox
 
The Sarbanes-Oxley Act: A Guide for Whistleblowers
The Sarbanes-Oxley Act: A Guide for WhistleblowersThe Sarbanes-Oxley Act: A Guide for Whistleblowers
The Sarbanes-Oxley Act: A Guide for Whistleblowers
 
Financial Management Fundamentals For Executive Directors & Board Members
Financial Management Fundamentals For Executive Directors & Board MembersFinancial Management Fundamentals For Executive Directors & Board Members
Financial Management Fundamentals For Executive Directors & Board Members
 
Internal Financial Controls over Financial Reporting
Internal Financial Controls over Financial ReportingInternal Financial Controls over Financial Reporting
Internal Financial Controls over Financial Reporting
 
Prez1
Prez1Prez1
Prez1
 
Coso – sox – mejores practicas
Coso – sox – mejores practicasCoso – sox – mejores practicas
Coso – sox – mejores practicas
 
Compilación coso, sox, mejores practicas internacionales en control interno
Compilación coso, sox, mejores practicas internacionales en control internoCompilación coso, sox, mejores practicas internacionales en control interno
Compilación coso, sox, mejores practicas internacionales en control interno
 
Internal Controls over Financial Reporting in the Indian Context
Internal Controls over Financial Reporting in the Indian Context Internal Controls over Financial Reporting in the Indian Context
Internal Controls over Financial Reporting in the Indian Context
 
The financial reporting challenge: key issues and questions for non-executive...
The financial reporting challenge: key issues and questions for non-executive...The financial reporting challenge: key issues and questions for non-executive...
The financial reporting challenge: key issues and questions for non-executive...
 
Framework For Evaluating Internal Controls Over Financial Reporting In Sovere...
Framework For Evaluating Internal Controls Over Financial Reporting In Sovere...Framework For Evaluating Internal Controls Over Financial Reporting In Sovere...
Framework For Evaluating Internal Controls Over Financial Reporting In Sovere...
 
Sarbanes-Oxley Act Analysis ACC 628 Week IP
Sarbanes-Oxley Act Analysis ACC 628 Week IPSarbanes-Oxley Act Analysis ACC 628 Week IP
Sarbanes-Oxley Act Analysis ACC 628 Week IP
 
After Sarbanes Oxley
After Sarbanes OxleyAfter Sarbanes Oxley
After Sarbanes Oxley
 
Mervyn King Excellence In Corporate Governance
Mervyn King Excellence In Corporate GovernanceMervyn King Excellence In Corporate Governance
Mervyn King Excellence In Corporate Governance
 

Ähnlich wie Sarbanes Oxley Act

Sarbanes Oxley Act (2002).pptx
Sarbanes Oxley Act (2002).pptxSarbanes Oxley Act (2002).pptx
Sarbanes Oxley Act (2002).pptxDVShah
 
corporate governance committes
corporate governance committescorporate governance committes
corporate governance committesmanu prabhu
 
starbucks Audit_Committee_Charter
starbucks Audit_Committee_Charterstarbucks Audit_Committee_Charter
starbucks Audit_Committee_Charterfinance41
 
Secretarial Audit under Companies Act 2013
Secretarial Audit under Companies Act 2013Secretarial Audit under Companies Act 2013
Secretarial Audit under Companies Act 2013mystartupvakil.com
 
Audit to an enterprise is an important as oxygen for human being
Audit to an enterprise is an important as oxygen for human beingAudit to an enterprise is an important as oxygen for human being
Audit to an enterprise is an important as oxygen for human beingCA. (Dr.) Rajkumar Adukia
 
Introduction To Financial Statements And Audit
Introduction To Financial Statements And AuditIntroduction To Financial Statements And Audit
Introduction To Financial Statements And AuditMobasher Ali
 
Introduction To Financial Statements And Audit
Introduction To Financial Statements And AuditIntroduction To Financial Statements And Audit
Introduction To Financial Statements And Auditimranbg1
 
Listing regulation and agreement
Listing regulation and agreementListing regulation and agreement
Listing regulation and agreementAnkur Sarkar
 
pantry AuditCharter0807
pantry AuditCharter0807pantry AuditCharter0807
pantry AuditCharter0807finance34
 
pantry AuditCharter0807
pantry AuditCharter0807pantry AuditCharter0807
pantry AuditCharter0807finance34
 
walgreen Audit Committee Charter
walgreen Audit Committee Charter walgreen Audit Committee Charter
walgreen Audit Committee Charterfinance4
 
Lecture slide ,chapter 6, Overview of the audit of financial reports
Lecture slide ,chapter 6, Overview of the audit of financial reportsLecture slide ,chapter 6, Overview of the audit of financial reports
Lecture slide ,chapter 6, Overview of the audit of financial reportsSazzad Hossain, ITP, MBA, CSCA™
 
S O X In Telecom Industry
S O X In Telecom IndustryS O X In Telecom Industry
S O X In Telecom Industryravindra sharma
 
FINANCIAL REPORTING
FINANCIAL REPORTINGFINANCIAL REPORTING
FINANCIAL REPORTINGCHARAK RAY
 
Reason for the audit letter
Reason for the audit letterReason for the audit letter
Reason for the audit letterJeamsVidal
 
perini Charter_Audit_Committee
perini Charter_Audit_Committeeperini Charter_Audit_Committee
perini Charter_Audit_Committeefinance50
 
perini Charter_Audit_Committee
perini Charter_Audit_Committeeperini Charter_Audit_Committee
perini Charter_Audit_Committeefinance50
 
OHADA. AUDIT REGULATIONS.POWERPOINT PRESENTATION.GOPTI EMMANUEL.CATUC BAMENDA
OHADA. AUDIT REGULATIONS.POWERPOINT PRESENTATION.GOPTI EMMANUEL.CATUC BAMENDAOHADA. AUDIT REGULATIONS.POWERPOINT PRESENTATION.GOPTI EMMANUEL.CATUC BAMENDA
OHADA. AUDIT REGULATIONS.POWERPOINT PRESENTATION.GOPTI EMMANUEL.CATUC BAMENDAGoptiEmmanuel1
 
integrys governance audit comm
integrys governance audit commintegrys governance audit comm
integrys governance audit commfinance26
 
bli_audit_committee_charter
bli_audit_committee_charterbli_audit_committee_charter
bli_audit_committee_charterfinance50
 

Ähnlich wie Sarbanes Oxley Act (20)

Sarbanes Oxley Act (2002).pptx
Sarbanes Oxley Act (2002).pptxSarbanes Oxley Act (2002).pptx
Sarbanes Oxley Act (2002).pptx
 
corporate governance committes
corporate governance committescorporate governance committes
corporate governance committes
 
starbucks Audit_Committee_Charter
starbucks Audit_Committee_Charterstarbucks Audit_Committee_Charter
starbucks Audit_Committee_Charter
 
Secretarial Audit under Companies Act 2013
Secretarial Audit under Companies Act 2013Secretarial Audit under Companies Act 2013
Secretarial Audit under Companies Act 2013
 
Audit to an enterprise is an important as oxygen for human being
Audit to an enterprise is an important as oxygen for human beingAudit to an enterprise is an important as oxygen for human being
Audit to an enterprise is an important as oxygen for human being
 
Introduction To Financial Statements And Audit
Introduction To Financial Statements And AuditIntroduction To Financial Statements And Audit
Introduction To Financial Statements And Audit
 
Introduction To Financial Statements And Audit
Introduction To Financial Statements And AuditIntroduction To Financial Statements And Audit
Introduction To Financial Statements And Audit
 
Listing regulation and agreement
Listing regulation and agreementListing regulation and agreement
Listing regulation and agreement
 
pantry AuditCharter0807
pantry AuditCharter0807pantry AuditCharter0807
pantry AuditCharter0807
 
pantry AuditCharter0807
pantry AuditCharter0807pantry AuditCharter0807
pantry AuditCharter0807
 
walgreen Audit Committee Charter
walgreen Audit Committee Charter walgreen Audit Committee Charter
walgreen Audit Committee Charter
 
Lecture slide ,chapter 6, Overview of the audit of financial reports
Lecture slide ,chapter 6, Overview of the audit of financial reportsLecture slide ,chapter 6, Overview of the audit of financial reports
Lecture slide ,chapter 6, Overview of the audit of financial reports
 
S O X In Telecom Industry
S O X In Telecom IndustryS O X In Telecom Industry
S O X In Telecom Industry
 
FINANCIAL REPORTING
FINANCIAL REPORTINGFINANCIAL REPORTING
FINANCIAL REPORTING
 
Reason for the audit letter
Reason for the audit letterReason for the audit letter
Reason for the audit letter
 
perini Charter_Audit_Committee
perini Charter_Audit_Committeeperini Charter_Audit_Committee
perini Charter_Audit_Committee
 
perini Charter_Audit_Committee
perini Charter_Audit_Committeeperini Charter_Audit_Committee
perini Charter_Audit_Committee
 
OHADA. AUDIT REGULATIONS.POWERPOINT PRESENTATION.GOPTI EMMANUEL.CATUC BAMENDA
OHADA. AUDIT REGULATIONS.POWERPOINT PRESENTATION.GOPTI EMMANUEL.CATUC BAMENDAOHADA. AUDIT REGULATIONS.POWERPOINT PRESENTATION.GOPTI EMMANUEL.CATUC BAMENDA
OHADA. AUDIT REGULATIONS.POWERPOINT PRESENTATION.GOPTI EMMANUEL.CATUC BAMENDA
 
integrys governance audit comm
integrys governance audit commintegrys governance audit comm
integrys governance audit comm
 
bli_audit_committee_charter
bli_audit_committee_charterbli_audit_committee_charter
bli_audit_committee_charter
 

Sarbanes Oxley Act

  • 1. Sarbanes-Oxley Act The Integrity of Financial Reporting
  • 2.
  • 3. Corporate Governance & Financial Reporting U.S. Securities & Exchange Commission (SEC ) Public Company Accounting Oversight Board (PCAOB) Corporate Board Of Directors Independent Audit Firm Audit Committee Internal Audit Function Internal Control System CEO & CFO
  • 4.
  • 5.
  • 6.
  • 7.
  • 8.
  • 9. Corporate Governance & Financial Reporting U.S. Securities & Exchange Commission (SEC ) Public Company Accounting Oversight Board (PCAOB) Corporate Board Of Directors Independent Audit Firm Audit Committee Internal Audit Function Internal Control System CEO & CFO