{"product_id":"internal-controls-government-accountability-office-9781503184732","title":"Internal Controls: SEC Should Consider Requiring Companies to Disclose Wether They Obtained an Auditor Attestation","description":"Internal control generally serves as a first line of defense for public companies in safeguarding assets and preventing and detecting errors and fraud. Internal control is defined as a process, effected by an entity's board of directors, management, and other personnel, designed to provide reasonable assurance regarding the achievement of the following objectives: (1) effectiveness and efficiency of operations; (2) reliability of financial reporting; and (3) compliance with laws and regulations. Internal control over financial reporting is further defined in the SEC regulations implementing Section 404 of the Sarbanes-Oxley Act.\u003cbr\u003e\u003cbr\u003e\u003cb\u003eAuthor:\u003c\/b\u003e Government Accountability Office\u003cbr\u003e\u003cb\u003eISBN-10:\u003c\/b\u003e 1503184730\u003cbr\u003e\u003cb\u003eISBN-13:\u003c\/b\u003e 9781503184732\u003cbr\u003e\u003cb\u003ePublisher:\u003c\/b\u003e Createspace Independent Publishing Platform\u003cbr\u003e\u003cb\u003eLanguage:\u003c\/b\u003e English\u003cbr\u003e\u003cb\u003ePublished:\u003c\/b\u003e 12\/31\/2014\u003cbr\u003e\u003cb\u003ePages:\u003c\/b\u003e 76\u003cbr\u003e\u003cb\u003eFormat:\u003c\/b\u003e Paperback\u003cbr\u003e\u003cb\u003eWeight:\u003c\/b\u003e 0.44lbs\u003cbr\u003e\u003cb\u003eSize:\u003c\/b\u003e 11.02h x 8.50w x 0.16d","brand":"Government Accountability Office","offers":[{"title":"Paperback","offer_id":44065011007743,"sku":"9781503184732","price":15.99,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0662\/2982\/9887\/files\/img_c76f9fbf-15a6-4d74-81f4-7d4c898b231f.jpg?v=1685398910","url":"https:\/\/www.whiterainbookhouse.com\/products\/internal-controls-government-accountability-office-9781503184732","provider":"WR Book House","version":"1.0","type":"link"}