According to the Sarbanes-Oxley Act, who is responsible for establishing and maintaining internal controls over financial reporting?
A)The CEO and CFO
B)The internal auditors
C)The external auditors
D)The SEC

Question

Quizplus · Accepted Answer

According to the Sarbanes-Oxley Act, the CEO and CFO are responsible for establishing and maintaining internal controls over financial reporting.

According to the Sarbanes-Oxley Act, Who Is Responsible for Establishing