Special Report on
Management Control Evaluation Process
Management Control Evaluation Process - Trends
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The Sarbanes-Oxley Act of 2002 (the Act) makes reporting on internal controls mandatory for SEC registrants and their independent auditors. Section 404 of the Act directs the SEC to adopt rules requiring annual reports of public companies to include an assessment, as of the end of the fiscal year, of the effectiveness of internal controls and procedures for financial reporting. Section 404 also requires the company's independent auditors to attest to and report on management's assessment. The SEC issued its proposed rules in October 2002 and, if adopted as proposed, they will be effective for companies with fiscal ...
East Africa region is one of the largest regions in the agency and manages over 30% of the agencies resources. The level of investment poses inherent operational and compliance risks that need to be promptly identified and managed. Primary Function: The role of the RA/Risk Management position focuses on Risk Management at Regional, Country Programs and Partner’s levels, and coordinating risk management efforts with country based compliance/audit functions. The RA/Risk Management will design and implement risk management activities that would assist proactive approach to Risk ... Read More
SURVEY RESULTS FOR
MANAGEMENT CONTROL EVALUATION PROCESS
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