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WEST FLORIDA REGIONAL PLANNING COUNCIL INTERNAL CONTROLS MEMO 9/30/2018KEY PERSONNEL Executive Director Austin Mount Finance Director Dawn Schwartz Accountant Kathy Scott Wet more Accountant Cameron
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What is internal controls narrative?
Internal controls narrative is a document that describes the processes, procedures, and policies that an organization has implemented to ensure the reliability of financial reporting and compliance with regulations.
Who is required to file internal controls narrative?
Publicly traded companies are required to file internal controls narrative as part of their annual reports to the Securities and Exchange Commission (SEC).
How to fill out internal controls narrative?
To fill out internal controls narrative, companies should document their internal control processes, identify any weaknesses or deficiencies, and disclose any material weaknesses that could impact financial reporting.
What is the purpose of internal controls narrative?
The purpose of internal controls narrative is to provide transparency to investors and regulators about the internal control environment of a company and its effectiveness in safeguarding assets and ensuring financial accuracy.
What information must be reported on internal controls narrative?
Internal controls narrative must include a description of the company's internal control framework, any changes to internal controls during the reporting period, and any identified weaknesses or deficiencies.
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