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文章基本信息

  • 标题:Management Disclosures on Internal Control in Annual Reports- A Study on Banking Sector: Bangladesh Perspective
  • 本地全文:下载
  • 作者:Anup Kumar Saha ; S.M. Arifuzzaman
  • 期刊名称:International Journal of Economics and Finance
  • 印刷版ISSN:1916-971X
  • 电子版ISSN:1916-9728
  • 出版年度:2011
  • 卷号:3
  • 期号:5
  • 页码:216
  • DOI:10.5539/ijef.v3n5p216
  • 出版社:Canadian Center of Science and Education
  • 摘要:

    Even though no regulations require, public limited companies include management reports regarding internal controls in annual reports. Accountants and auditors are in a good position to suggest what degree of reporting is appropriate as they are directly involved in auditing financial statements and reviewing internal controls. This is a unique opportunity for management to discuss issues and concerns not communicated elsewhere in the annual report. From the very beginning there is a growing consensus as to what the content should include: financial statement presentation; purpose, nature and components of internal controls; roles of internal audit, independent auditor and audit committee. A significant number of companies studied acknowledge that “the systems are designed to provide only a reasonable assurance of meeting stated objectives.” If independent auditor’s attestation of such management reports were required; such a mandate would have a significant impact on roles of both the independent auditor and management.

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