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Sarbanes-Oxley Compliance: Ready or Not, Here It Comes
segregation of duties, safeguarding of assets and direct special attention to the financial statement close ... and detect controls that you have in place to take care of those what-can-go-wrongs that map back to processes ...- 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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Canadian Financial Reporting Update
Canadian Financial Reporting Update Presentation at May 1996 Spring Meeting. This panel discussion ... I’m going to translate very loosely to mean “We care about the future.” So why would an appointed actuary ...- Authors: Morris Chambers, Geoff I Guy, Robert M Smithen
- Date: May 1996
- Competency: External Forces & Industry Knowledge>External forces and business performance; Professional Values>Practice expertise; Professional Values>Public interest representation
- Publication Name: Record of the Society of Actuaries
- Topics: Actuarial Profession>Standards of practice; Financial Reporting & Accounting