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Sarbanes Oxley Act

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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

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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