Issues Related to the Assessment of the Effectiveness of Management Review Controls: Roundtable Summary

The Center for Audit Quality and the Financial Education & Research Foundation (FERF) of Financial Executives International (FEI) commissioned John Fogarty, Mark Beasley and Doug Prawitt to conduct an independent qualitative research study on Internal Control over Financial Reporting (ICFR) management review controls (MRCs), Perspectives on Management Review Controls: Challenges and Solutions (the Research Report). … Continue reading Issues Related to the Assessment of the Effectiveness of Management Review Controls: Roundtable Summary