Download e-book for iPad: Internal Audit Reports Post Sarbanes-Oxley: A Guide to by Susan M. Switzer

By Susan M. Switzer

ISBN-10: 0470050845

ISBN-13: 9780470050842

Brimming with common-sense suggestion introduced in a conversational, easy-to-read kind, inner Audit studies put up Sarbanes-Oxley: A consultant to Process-Driven Reporting is helping you rework uncooked information into useable details after which translate that details into actionable messages whereas complying with the SOX Act.

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Extra resources for Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting

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The IIA, the foremost international professional association for internal auditors, says: Internal auditors have been confronted with a range of questions and issues related to their role and involvement in Sections 302 and 404 initiatives. 1 Accordingly, the IIA is establishing more inclusive standards in response to both the SOX legislation and subsequent directives from the various oversight agencies that protect the interests of investors. The IIA standards that most affect the report-writing process are reviewed in this chapter, followed by a look at some of the possible implications of SEC, PCAOB, and AICPA regulations and standards.

Step 4: Essentials versus Nonessentials The main complaint audit directors and managers make about internal audit reports is that the auditors include too much information (TMI). The cry of TMI needs to be taken seriously! qxp 11/21/06 5:33 PM Page 17 Process-Driven Reporting 17 examine a high volume of data, and it can be difficult to disengage from facts and figures that are fascinating, that necessitated time-consuming efforts, and that seem relevant at first analysis. ” Saying more than is necessary is generally more of a problem in internal audit report writing than withholding information.

4. Irv Diamond, Audit Committee Chair, telephone interview, March 2006. 5. Gwen Thomas, “SOX and the Database Professional: Mainframe Compliance Issues,” z/Journal, October/November 2005. 6. From Performance Standard 2430. A. Reprinted with permission. 7. A1. A. Reprinted with permission. 8. Michael Ramos, How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control (Hoboken, NJ: John Wiley & Sons, 2004). 9. , CPA, CFE, Anderson Schools of Management, University of New Mexico, telephone interview, March 2006.

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Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting by Susan M. Switzer


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