Q on expressing opinion on IC

  • This topic has 2 replies, 2 voices, and was last updated 15 years ago by Anonymous.
  • Creator
    Topic
  • June 14, 2011 at 10:59 pm #160451
    Anonymous
    Inactive

    For issuers, what is the auditor required to do – express an opinion on the effectiveness of internal control over financial reporting or express an opinion on the management’s assessment of effectiveness of internal control over financial reporting? My material is saying confusing things.

Viewing 2 replies - 1 through 2 (of 2 total)
  • Author
    Replies
  • June 14, 2011 at 11:35 pm #283043
    SusanStudies
    Participant

    SOX Section 404a: Requires managment to include its assessment of internal control in the annual report filed with the SEC.

    SOX Section 404b: Requires the CPA firm to audit I/C and express an opinion on the effectiveness of I/C.

    AUD: 07/11/11 - Passed
    BEC: 08/27/11 - Passed
    FAR: 01/17/12 - Passed
    REG: 04/30/12; Re-take 7/16/12 - Passed

    FINISHED!!!!!!!!

    June 15, 2011 at 12:07 am #283044
    Anonymous
    Inactive

    Thanks SusanStudies!

  • Author
    Replies
Viewing 2 replies - 1 through 2 (of 2 total)
  • The topic ‘Q on expressing opinion on IC’ is closed to new replies.