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Repeat Adverse ICFR Assessments | Repeat Adverse ICFR Assessments - Audit AnalyticsAudit Analytics
https://blog.auditanalytics.com/repeat-adverse-icfr-assessments/
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internal controls
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SOX 404 (Section 404 of the Sarbanes-Oxley Act of 2002) requires companies to annually review and disclose the effectiveness of their internal controls over financial reporting (ICFR).
