Accounting Information Systems 1st Edition by Vernon Richardson,Chengyee Chang ,Rod Smith

تمرين 6

The Sarbanes-Oxley Act's 404 reports require management and auditors to report on a. The financial condition of the firm
B) The quality of the project management planning
C) The academic background and experience of the company's accounting leadership
D) The effectiveness of the internal controls of the company's accounting information system