Which of the following statements regarding the Sarbanes-Oxley Act is (are) true?
A) Management must establish and maintain a system of internal controls over financial
B) Management must periodically assess a company's system of internal controls over
C) Management must include in the company's annual report a separate report that assesses
D) A company's auditors are required to report on management's assessment of internal
E) All of the answers are correct.
Correct Answer:
Verified
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A)arose because of several accounting
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Q61: The provisions of sections 302 and 404
Q62: Section 404 of the Sarbanes-Oxley Act, Management
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Q65: Which of the following is not a
Q67: The provisions of section 302 of the
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