Under the Sarbanes-Oxley Act,each company's CEO and CFO must certify that the:
A) information in the quarterly and annual reports is true.
B) company has effective internal controls.
C) officers have informed the company's audit committee and the auditors of any concerns they have about the internal control system.
D) All of the above.
Correct Answer:
Verified
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A)
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A) applies only
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