3 FINANCIAL REPORTING AREAS PRONE TO MATERIAL WEAKNESS

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It’s been just over a decade since the Sarbanes-Oxley Act was introduced, but insufficiencies in internal controls over financial reporting are still common.


This list explores the top three areas in financial reporting that are vulnerable to material weaknesses and discusses why they’re problematic. Additionally, it offers tips on tightening internal controls to help minimize risks that lead to misstatements surrounding these topics.


What You’ll Learn:

  • The top three areas of financial reporting that are prone to material weaknesses.
  • Why these topics are particularly sensitive to reporting deficiencies.
  • Simple measures companies can take to enhance internal controls and reduce the risk of misstatements occurring.

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Certent, Inc. is a leading provider of software and services for equity compensation and financial disclosure management and reporting. Founded in 2002, Certent serves more than 2,400 public, private, and pre-IPO companies with innovative stock plan management, regulatory compliance and reporting technology. With five global offices, Certent delivers confidence across mission-critical finance and HR processes.

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