How do management and internal audit activities differ in evaluating and assessing ICFR to comply with Sections 302 and 404 of SOX?
Answer to relevant QuestionsWhat is the difference between financial statement and compliance audit work? Why do government units and other entities need compliance audits?What are the characteristics of suitable criteria? Why are they needed for an attest engagement to be possible? What are the objective criteria for financial statements?What is a clean or an unqualified opinion?What are examples of non-assurance and consulting services?What is the client acceptance and continuance process?
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