Sarbanes-Oxley White Papers
Internal Control Responsibilities: What Every CEO and CFO Should Know
Overview Canada's securities regulators (other than the B.C. Securities Commission) have released for public comment a proposed internal control rule that would require management of many public companies to prepare an internal control report; and the external auditor to audit and report on internal control over financial reporting. The proposed rule is substantially similar to the U.S. rules under section 404 of the Sarbanes-Oxley Act of 2002 (S-Ox). This paper discusses the internal control-related requirements that will have to be met by a public company in Canada if the proposals are adopted.
| Publisher | Torys | File Format | PDF, requires Acrobat Rdr 5 |
|---|---|---|---|
| Date Published | February 2005 | Downloads | 1308 |
| Format | White Papers | ||
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