Refer to Exhibit. For each monitoring principle, provide an example of how that principle might be applied in an organization.
Answer to relevant QuestionsWhat are managements responsibilities related to internal control over financial reporting?What role can internal auditors have in assisting management in evaluating the effectiveness of internal control over financial reporting?Locate and read the article listed below and answer the following questions.Hermanson, D., and Z. Ye. 2009. Why do some accelerated filers with SOX Section 404 material weaknesses provide early warning under Section 302? ...Companies are using the power of computing to develop continuous monitoring approaches to identify control problems early and to take corrective action on a timely basis.a. Explain how the concept of continuous monitoring ...How does the auditor’s liability to third parties differ under the 1933 Act and the 1934 Exchange Act? What is the importance of the Hochfelder case as it relates to the 1934 Act?
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