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Accounting Information Systems 9th Edition by James Hall
النسخة 9الرقم المعياري الدولي: 978-1133934400Accounting Information Systems 9th Edition by James Hall
النسخة 9الرقم المعياري الدولي: 978-1133934400 تمرين 66
Which of the following is NOT requirement of Section 302 of SOX?
A) Corporate management (including the CEO) must certify monthly and annually their organization's internal controls over financial reporting.
B) Auditors must interview management regarding significant changes in the design or operation of internal control that occurred since the last audit.
C) Auditors must determine whether changes in internal control have materially affected, or are likely to materially affect, internal control over financial reporting.
D) Management must disclose any material changes in the company's internal controls that have occurred during the most recent fiscal quarter.
E) All of the above are requirements.
A) Corporate management (including the CEO) must certify monthly and annually their organization's internal controls over financial reporting.
B) Auditors must interview management regarding significant changes in the design or operation of internal control that occurred since the last audit.
C) Auditors must determine whether changes in internal control have materially affected, or are likely to materially affect, internal control over financial reporting.
D) Management must disclose any material changes in the company's internal controls that have occurred during the most recent fiscal quarter.
E) All of the above are requirements.
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SOX also known as Sarbanes-Oxley Act def...
Accounting Information Systems 9th Edition by James Hall
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