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Internal Controls
3 items tagged with "internal-controls"
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Regulations3
Regulation
Sarbanes-Oxley Act
US federal law mandating certain practices in financial record keeping and reporting for corporations
Regulation
Sarbanes-Oxley Act of 2002
US law mandating accurate financial reporting and internal controls for public companies, with implications for IT and data integrity.
Regulation
Japan Financial Instruments and Exchange Act — Internal Control Reporting (J-SOX)
Japanese internal control reporting requirements for listed companies over financial reporting, modeled on the U.S. Sarbanes-Oxley Act.