Internal audit cover letter addressed to ceo

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Five Internal Controls for the Very Small Nonprofit - Blue Avocado

SUMMARY: As directed by Section of the Sarbanes-Oxley Act of , we are adopting rules requiring companies subject to the reporting requirements of the Securities Exchange Act of , other than registered investment companies, to include in their annual reports a report of management on the company's internal control over financial reporting. The internal control report must include: a statement of management's responsibility for establishing and maintaining adequate internal control over financial reporting for the company; management's assessment of the effectiveness of the company's internal control over financial reporting as of the end of the company's most recent fiscal year; a statement identifying the framework used by management to evaluate the effectiveness of the company's internal control over financial reporting; and a statement that the registered public accounting firm that audited the company's financial statements included in the annual report has issued an attestation report on management's assessment of the company's internal control over financial reporting. Under the new rules, a company is required to file the registered public accounting firm's attestation report as part of the annual report. Furthermore, we are adding a requirement that management evaluate any change in the company's internal control over financial reporting that occurred during a fiscal quarter that has materially affected, or is reasonably likely to materially affect, the company's internal control over financial reporting. Finally, we are adopting amendments to our rules and forms under the Securities Exchange Act of and the Investment Company Act of to revise the Section certification requirements and to require issuers to provide the certifications required by Sections and of the Sarbanes-Oxley Act of as exhibits to certain periodic reports. Compliance Dates : The following compliance dates apply to companies other than registered investment companies.
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Part 4. Examining Process

The Olympus scandal was precipitated on 14 October when British-born Michael Woodford was suddenly ousted as chief executive of international optical equipment manufacturer Olympus Corporation. He had been company president for six months, and two weeks prior had been promoted to chief executive officer, when he exposed "one of the biggest and longest-running loss-hiding arrangements in Japanese corporate history", according to The Wall Street Journal. Apparently irregular payments for acquisitions had resulted in very significant asset impairment charges in the company's accounts, and this was exposed in an article in the Japanese financial magazine FACTA and had come to Woodford's attention. Japanese press speculated on a connection to Yakuza Japanese organised crime syndicates. Despite Olympus' denials, the matter quickly snowballed into a corporate corruption scandal [7] over concealment called tobashi of more than
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It is currently one of the largest co-publisher companies in South Korea. The company operates as a record label, talent agency, music production company, event management, concert production company, and music publishing house. Online music sales account for most of the company's profit, with On March 2, , the company became defunct upon completion of its merger with KakaoPage.
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