Discuss the key features of Section 404 of the Sarbanes-Oxley Act.
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Q108: Internal control in a computerized environment can
Q109: Discuss the advantages and disadvantages of the
Q110: Prior to SOX,external auditors were required to
Q111: Section 404 requires management to make a
Q112: Does a qualified opinion on management's assessment
Q114: Describe how a corporate IT function can
Q115: Give an example of an audit objective
Q116: What fraud detection responsibilities are imposed on
Q117: The PCAOB's Auditing Standard No.5 specifically requires
Q118: As a form of computer fraud,what is
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