Skip navigation
Home
Browse
Communities
& Collections
Browse Items by:
Issue Date
Author
Title
Subject
Help
Sign on to:
My DSpace
Receive email
updates
Edit Profile
DSpace
JSPUI
DSpace preserves and enables easy and open access to all types of digital content including text, images, moving images, mpegs and data sets
Learn More
Defense Acquisition Innovation Repository
Browsing by Subject Sarbanes-Oxley Act
Jump to:
0-9
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
or enter first few letters:
Sort by:
title
issue date
submit date
In order:
Ascending
Descending
Results/Page
5
10
15
20
25
30
35
40
45
50
55
60
65
70
75
80
85
90
95
100
Authors/Record:
All
1
5
10
15
20
25
30
35
40
45
50
Showing results 1 to 4 of 4
Issue Date
Title
Author(s)
2007-06-12
Auditing Standard No. 5: An Audit of Internal Control over Financial Reporting that Is Integrated with an Audit of Financial Statements and Related Independence Rule and Conforming Amendments
Public Company Accounting Oversight Board
2018-01-31
Section 809 Panel - Recommendation #10 - Replace System Criteria from DFARS 252.242-7006, Accounting System Administration, with an Internal Control Audit to Assess the Adequacy of Contractor's Accounting Systems
Section 809 Panel
2009-09-01
Study of the Sarbanes-Oxley Act of 2002 Section 404 Internal Control over Financial Reporting Requirements
Office of Economic Analysis, United States Securities and Exchange Commission (SEC)
2019-01-15
What Should You Know About the Section 809 Panel Volume 3 Report?
Pat Fitzgerald
;
Brent Calhoon
;
John Hindman