November 30, 2009

Auditor Attestation of Internal Control Over Financial Reporting: What You Can Expect (从小型上市公司角度谈财务报告内部控制的审计师鉴证)

证交会新任主席Mary Shapiro向市场明确地表明，许多小型上市公司很快便要提交他们的首份审计师鉴证报告。她表示，“现在是让这一体系实现统一的时候了”。本白皮书将探讨小型公司在准备其首份财务报告内部控制审计师鉴证报告时应考虑的事项。


   

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