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Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127

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BuyFindarrow_forward

Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127
Textbook Problem

How does this text’s definition of internal control differ from COSO? How does it differ from the controls that are subject to review under Section 404 of SOX?

Summary Introduction

To explain: The difference in text definition of internal control with COSO and the difference from the controls subject to review under section 404 of SOX.

Introduction:

Accounting information systems:

It is an information structure which collects and manages data of an organization which can be utilized by analysts, managers, and other decision making authorities of an organization.

Explanation

The difference in text definition of internal control with COSO and the difference from the controls subject to review under section 404 of SOX:

The text definition of internal control is directed at reporting aspect and not just the financial reporting. The text definition includes the efficiency and effectiveness of the system operations...

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