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Financial And Accounting Controls: Industry Sound Practices For Financial Institutions

Published by claudia January 22nd, 2007 in SOX, Section 404, North America, paper Tags: , , , , , .

The Federal Reserve Bank of New York has issued a paper describing a number of sound practices for financial and accounting controls at financial institutions. Weaknesses in these controls can contribute to inaccurate or incomplete financial reporting and potentially result in legal fees and fines, significant reputational damage and a loss of business.

pdf: Financial And Accounting Controls: Industry Sound Practices For Financial Institutions

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