Mastering ICFR Audits: A Guide for Banks with Over $1 Billion in Assets
Reading Time: 3 minutes Internal Control over Financial Reporting (ICFR) audits are a cornerstone of financial accountability, especially for banks with over $1 billion in assets. The Sarbanes-Oxley Act (SOX) mandates that public companies, including large banks, maintain robust internal controls and undergo ICFR audits to ensure the accuracy and reliability of their financial …
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