The U.S. Sarbanes-Oxley Act requires evaluation of how public companies implement financial reportingcontrols. Many companies prepare a risk control matrix to assess risk. Preparing a risk control matrix can helpidentify […]
The U.S. Sarbanes-Oxley Act requires evaluation of how public companies implement financial reportingcontrols. Many companies prepare a risk control matrix to assess risk. Preparing a risk control matrix can helpidentify […]