According to the Sarbanes-Oxley Act, the responsibility for issuing a report on a company's internal controls over financial reporting rests with:

Question

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The Sarbanes-Oxley Act requires both the company and its independent auditor to issue a report on the company's internal controls over financial reporting. The company must assess and report on the effectiveness of its internal controls, while the independent auditor must attest to and report on the company's assessment.

According to the Sarbanes-Oxley Act, the Responsibility for Issuing a Report