COSO article draws reader's approval.
| Author | McGinnis, Brian P. |
| Position | Letter to the Editor |
It was with great interest that I read your article "Internal Control Matters ... AGAIN" in the most recent edition of Financial Executive [July/August 2003]. As an internal auditor for a company with a strong ethical culture and respectable financial leadership, I believe that effective control systems are essential to corporate governance in general, and the integrity of the financial reporting process in particular.
As a company striving to incorporate the COSO framework in an effort to comply with the Sarbanes-Oxley Act of...
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