Which of the following are management responsibilities under the Sarbanes-Oxley Act of 2002?
A) Certify in reports filed with the SEC that the report does not contain untrue statements of material facts.
B) Disclose material deficiencies in controls to the audit committee.
C) Design internal controls.
D) Certify in reports filed with the SEC that the company's internal controls are effective in preventing fraud.
Correct Answer:
Verified
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