أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
What change was made to the internal controls of the companies by the SOX?
1-Makes officers responsible for maintaining effective internal control and requires the principal executive and financial officers to disclose all significant internal control deficiencies to the company’s auditors and audit committee.
2- Management acknowledge its responsibility for establishing adequate internal control over financial reporting and provide an assessment in the annual report of the effectiveness of internal control.
هل تحتاج لمساعدة في كتابة سيرة ذاتية تحتوي على الكلمات الدلالية التي يبحث عنها أصحاب العمل؟