The section of SOX that requires management to prepare a report on its internal controls is:

Name: The section of SOX that requires management to prepare a report on its internal controls is:
Brand: Quizplus
Rating: 4.8 (44 reviews)

Question

Quizplus · Accepted Answer

Section 404 of the Sarbanes-Oxley Act requires management to prepare a report on the effectiveness of the company's internal controls over financial reporting. This report must be included in the company's annual report filed with the SEC.

The Section of SOX That Requires Management to Prepare a Report