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., founded in 2002, helps customers elevate their business with smart, intuitive solutions for modern finance. Our advanced solutions for equity management, disclosure management, and narrative reporting help business and finance leaders improve accuracy, save time, and get more done. Redefine your approach to governance, risk, and compliance with Certent. The company operates in seven countries and serves over 2,400 public, private, and pre-IPO companies around the world.

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