ACC 622 Topic 1 DQ 1 (LATEST UPDATE)
ACC 622 Topic 1 DQ 1 Describe how the use of data flow diagrams and flowcharts can help the external auditor of a publicly traded company evaluate management's assessment of the company's internal control structure and attest to its accuracy in order to meet the requirements of the Sarbanes-Oxley Act (SOX) of 2002, as updated by legislation. Thank you, Raquel! I agree witht you that without the use of flowcharts and diagrams auditors and management wouldn't be able to adequately meet the SOX requirements when peforming different variations of tests and procedures to measure the effectiveness of a company's internal control.
Written for
- Institution
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Grand Canyon University
- Course
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ACC 622
Document information
- Uploaded on
- December 4, 2021
- Number of pages
- 2
- Written in
- 2021/2022
- Type
- Case
- Professor(s)
- Proffessor
- Grade
- A+
Subjects
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acc 622 topic 1 dq 1 describe how the use of data flow diagrams and flowcharts can help the external auditor of a publicly traded company evaluate managements assessment of the companys inter
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