October 19, 2009

Integrating Fraud Considerations Into the Assessment

Questions & Answers from Protiviti's "Guide to The Sarbanes-Oxley Act: Internal Control Reporting Requirements"

This section of Protiviti's "Guide to The Sarbanes-Oxley Act" addresses common questions concerning integrating fraud considerations into the Section 404 assessment. Some topics covered are: What is the scope of an anti-fraud program and controls? How are fraud risks assessed? And, how should management get started with integrating fraud considerations into the Section 404 assessment?


   

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