The Resource Management's reporting on internal control over financial reporting, Audrey A. Gramling, Ph.D., CPA, CIA, Coles College of Business, Kennesaw State University and Paul L. Walker, Ph.D., CPA, McIntire School of Commerce, University of Virginia

Management's reporting on internal control over financial reporting, Audrey A. Gramling, Ph.D., CPA, CIA, Coles College of Business, Kennesaw State University and Paul L. Walker, Ph.D., CPA, McIntire School of Commerce, University of Virginia

Label
Management's reporting on internal control over financial reporting
Title
Management's reporting on internal control over financial reporting
Statement of responsibility
Audrey A. Gramling, Ph.D., CPA, CIA, Coles College of Business, Kennesaw State University and Paul L. Walker, Ph.D., CPA, McIntire School of Commerce, University of Virginia
Creator
Contributor
Author
Issuing body
Subject
Genre
Language
eng
Summary
"Bloomberg Tax Accounting Portfolio 5317, Management's Reporting on Internal Control Over Financial Reporting (Accounting Policy and Practice Series), focuses on management's responsibility for reporting on the effectiveness of internal control over financial reporting as mandated by Section 404 of the Sarbanes-Oxley Act of 2002."
Member of
Cataloging source
BNA
Characteristic
updating web site
http://library.link/vocab/creatorName
Gramling, Audrey A
Entry convention
integrated entry
LC call number
HF5616.U5
LC item number
A345 no. 5317 (INTERNET)
Nature of contents
dictionaries
Original alphabet or script of title
basic roman
Regularity
complete irregular
http://library.link/vocab/relatedWorkOrContributorName
  • Walker, Paul L.
  • Tax Management Inc
Series statement
Accounting policy & practice portfolios : audit, practice and special topics
Series volume
portfolio 5317
http://library.link/vocab/subjectName
  • Financial statements
  • Corporations
Label
Management's reporting on internal control over financial reporting, Audrey A. Gramling, Ph.D., CPA, CIA, Coles College of Business, Kennesaw State University and Paul L. Walker, Ph.D., CPA, McIntire School of Commerce, University of Virginia
Instantiates
Publication
Bibliography note
Includes bibliographical references
Carrier category
online resource
Carrier category code
  • cr
Carrier MARC source
rdacarrier
Color
mixed
Content category
text
Content type code
  • txt
Content type MARC source
rdacontent
Contents
Detailed analysis. Introduction and scope of portfolio -- Development of internal control reporting requirements -- Internal control reporting requirements for issuers -- Internal control frameworks -- Management's evaluation process for assessing and reporting on the effectiveness of Internal Control over Financial Reporting (ICFR) -- Additional benefits gained from assessment of Internal Control Over Financial Reporting (ICFR) -- Working papers
Dimensions
unknown
Extent
1 online resource
Form of item
online
Media category
computer
Media MARC source
rdamedia
Media type code
  • c
Publication frequency
Updated irregularly
Specific material designation
remote
System control number
(OCoLC)430197481
Label
Management's reporting on internal control over financial reporting, Audrey A. Gramling, Ph.D., CPA, CIA, Coles College of Business, Kennesaw State University and Paul L. Walker, Ph.D., CPA, McIntire School of Commerce, University of Virginia
Publication
Bibliography note
Includes bibliographical references
Carrier category
online resource
Carrier category code
  • cr
Carrier MARC source
rdacarrier
Color
mixed
Content category
text
Content type code
  • txt
Content type MARC source
rdacontent
Contents
Detailed analysis. Introduction and scope of portfolio -- Development of internal control reporting requirements -- Internal control reporting requirements for issuers -- Internal control frameworks -- Management's evaluation process for assessing and reporting on the effectiveness of Internal Control over Financial Reporting (ICFR) -- Additional benefits gained from assessment of Internal Control Over Financial Reporting (ICFR) -- Working papers
Dimensions
unknown
Extent
1 online resource
Form of item
online
Media category
computer
Media MARC source
rdamedia
Media type code
  • c
Publication frequency
Updated irregularly
Specific material designation
remote
System control number
(OCoLC)430197481

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