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OFFICE OF THE DIRECTOR OF FINANCE:ACCOUNTING, ADMINISTRATIVE SERVICES, BUDGET, FINANCE PROGRAM MANAGEMENT OFFICE, INTERNAL CONTROLS AND COMPLIANCE, ONEPHILLY, PAYROLL, POLICY, ANALYSIS, AND GRANTS,

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What is report on internal control?

A report on internal control is a document that assesses the effectiveness of a company's internal controls over financial reporting. It aims to ensure that the financial information is accurate and reliable.

Who is required to file report on internal control?

Public companies are required to file a report on internal control as part of their annual financial statements, specifically under the Sarbanes-Oxley Act.

How to fill out report on internal control?

To fill out a report on internal control, organizations must evaluate their internal control systems, document findings, and assess the effectiveness of their controls before presenting this information in the report format required by regulatory bodies.

What is the purpose of report on internal control?

The purpose of the report on internal control is to provide stakeholders with an assessment of the company's internal control processes and their effectiveness in preventing errors and fraud related to financial reporting.

What information must be reported on report on internal control?

The report must include a description of the internal control framework, the assessment of control effectiveness, any identified deficiencies, and management's plans for addressing these deficiencies.

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