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  • Sarbanes - Oxley Compliance
    company: existence, occurrence, completeness, valuation and allocation, rights and obligations, and ... difficulties faced was how to handle GAAP coding in valuation software that had already been done, and was perhaps ...

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    • Authors: Rebecca Justice
    • Date: Jan 2007
    • Competency: External Forces & Industry Knowledge>External forces and business performance
    • Publication Name: Actuarial Practice Forum
    • Topics: Financial Reporting & Accounting>Generally Accepted Accounting Principles [GAAP]
  • Sarbanes-Oxley Compliance: Ready or Not, Here It Comes
    his time to 404 advisory. At the end of the table is Brad Irick. Brad is also a CPA. He is an audit ... assertions, existence, occurrence, completeness, valuation, measurement, rights and obligations are. What ...

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    • Authors: R Thomas Herget, James Miles, Darin Zimmerman, Rebecca Justice, Brad Irick, Raymond Marsh Smith
    • Date: Jun 2004
    • Competency: External Forces & Industry Knowledge>External forces and business performance; Professional Values>Public interest representation
    • Publication Name: Record of the Society of Actuaries
    • Topics: Financial Reporting & Accounting; Public Policy