Summaries of IOPA Performance Reviews

The Office of Internal Oversight and Performance Assurance conducts performance and quality assurance reviews, audits, and inquiries to detect and deter waste, fraud, abuse, and mismanagement in PCAOB programs and operations; and recommends constructive actions that, when implemented, reduce or eliminate identified risks, and promote compliance with applicable laws, regulations, and PCAOB rules and policies.

 

The following are summaries of IOPA performance reviews submitted to the Board. 

Internal Controls over Financial Reporting Program

Sep. 30, 2020
Title : Internal Controls over Financial Reporting Program
Fiscal Year :
Fiscal Year End :
Effective Date : Mar. 1, 2020
Operations Document Type :
  • IOPA Review Summary
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