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Overview of the Regulatory Environment
The New York Stock Exchange
The American Stock Exchange
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accepted accounting principles accepted auditing standards accounting firm accounting policies activities adequacy AICPA Altamonte Springs American Stock Exchange annual audit annual report appropriate approve assessment audit committee meetings audit committee members audit committees composed audit plan Audit Risk board of directors business risk committee should meet committee should review committee's communication corporate director of internal discussed ensure evaluate external auditing firm external auditors FCPA filed financial information financial management financial reporting process financial reporting system financial statements fraud fraudulent financial reporting impact independent audit committee independent directors independent public accountant Institute of Internal interim financial internal and external internal auditing department internal auditing function internal control structure issues Macdonald Commission management's ment NASDAQ objectives and goals operations opinion organization's financial reporting organizational performed procedures provide reasonable assurance public organizations regulations regulatory role scope Statement on Auditing strengthen auditor independence tions Treadway Commission recommended York Stock Exchange