| Risk Assessment |
Describe the internal control principle of “Risk Assessment” as presented in COSO’s 2013 Framework, SOX 2002 Sections 404 & 302, and PCAOB’s AS 5.
Compare the internal control effectiveness of the Internal Control-Integrated Framework issued by COSO, the Sarbanes-Oxley Act of 2002, Section 404 “Internal Control over Financial Reporting Requirements”, and PCAOB’s AS 5 “an Audit of Internal Control over Financial Reporting that is integrating with an Audit of Financial Statements.”
Use the Resources below
Committee of Sponsoring Organizations of the Treadway Commission. (2014). Internal control – integrated framework (Links to an external site.) [Executive summary]. Retrieved from http://www.coso.org/documents/Internal%20Control-Integrated%20Framework.pdf
Public Company Accounting Oversight Board. (2014). Auditing standard no.5 (Links to an external site.). Retrieved from http://pcaobus.org/Standards/Auditing/Pages/Auditing_Standard_5.aspx
SOX-Online. (2012). The act table of contents (Links to an external site.). Retrieved from http://www.sox-online.com/table-of-contents/
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