Sarbanes-Oxley Section 404_en
Al-Azhar University-Gaza
Faculty of Economics and administrative science
Done by:
Mohammed maged krezm.
&
Ahmed maher abu assi.
Supervised by:
Dr.emad abu shaaban.
2010-2011
Introduction
Part1.About internal control
1.1 define &I importance of internal control.
1.2 maintaining sound system of internal control.
1.3 review of effectiveness of internal control.
Part2:component of internal control
2.1 Control environment.
2.2 risk assessment.
2.3 control activities.
2.4 information & communication.
2.5 monitoring.
Part3. Evaluating Of Internal Control Deficiencies And Reporting
3.1 Significance of internal control deficiencies.
3.2 The process of identifying ,assessing and classifying internal control deficits.
Part 4: Testing, Determining, The Operating Effectiveness
4.1 Identify Control Be Tested.
4.2 Identify Who Will Perform Testing.
4.3 Develop And Execute The Test Plans.
4.4 Evaluate Test Results.
4.5Types Of Companies Affected.
Part 5: Conclusion
References