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Official Roster of Ohio Officers Edition 2023-2024Auditor of State Keith Faber (R)Elected to a four year term. More About this Office88 E. Broad St.Columbus, OH 43215Telephone: (614) 466-4514 Fax: (614) 466-4490www.OhioAuditor.gov3 more rows
Section 404 of the Sarbanes-Oxley Act directs the SEC to adopt rules requiring annual reports of companies with publicly traded securities, other than registered investment companies, to disclose managements assessment of the effectiveness of the companys ICFR and an auditors independent attestation to the
Public records requests should be directed to Toni Mascari, Recorder Chief Deputy/Records Custodian, at 937-440-6040 or recorder@miamicountyohio.gov. Copies of real estate records may obtained in digital or paper form. E-mailed copies are free of charge.
By law, the annual financial statements of public companies must be audited each year by independent auditors.
By law, public companies annual financial statements are audited each year by independent auditors accountants who examine the data for conformity with U.S. Generally Accepted Accounting Principles (GAAP).
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The Sarbanes-Oxley Act of 2002 is a federal law that established sweeping auditing and financial regulations for public companies. Lawmakers created the legislation to help protect shareholders, employees and the public from accounting errors and fraudulent financial practices.
Auditors are finance professionals who perform audits they review financial statements, internal processes, and transaction records to assess accuracy and completeness. Internal auditors typically work for the company they audit and guide management on improving recording and reporting processes.
Smaller companies dont usually need to worry about compulsory audits, but theyre not always exempt. If shareholders who own 10% or more of your business formally request an audit, youll have to do one by law regardless of whether you meet the above criteria or not.

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