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Sarbanes-Oxley Compliance: Ready or Not, Here It Comes
Houston, and he has 15 years of varied experience with life and property and casualty companies. He has mainly ... company's annual report to contain an internal control report. The internal control report must first state ...- 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
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Sarbanes - Oxley Compliance
internal control report with their 10-K starting with year-end 2004. In the report, management must ... entire project was to attain the internal control report to which the independent auditors could attest ...- 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]