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tkd_fighter tkd_fighter
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The Foreign Corrupt Practices Act (FCPA) of 1977

▸ requires auditors to review and evaluate systems of internal control as a part of an audit.

▸ requires SEC registrants to maintain a reasonably complete and accurate set of records and an adequate system of internal control.

▸ requires auditors to review client's internal control system in a manner which is thorough enough to judge whether client meets the requirements of the FCPA.

▸ requires auditors to file a report with the SEC if client's internal control system is inadequate.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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durandaldurandal
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tkd_fighter Author
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Thank you, thank you, thank you!
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Smart ... Thanks!
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