Since many internal control procedures are automated, internal software controls are not needed.
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Q1: The Sarbanes-Oxley Act:
A) arose because of several
Q2: The provisions of section 302 of the
Q3: To achieve the objectives of sections 302
Q5: Which of the following is not a
Q6: The Sarbanes-Oxley Act established the:
A) Securities and
Q7: Under section 404 of the Sarbanes-Oxley Act,
Q8: Even in large companies, few internal controls
Q9: Which of the following is a typical
Q10: Which of the following bodies oversees audits
Q11: Internal controls focus on all of the
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