Under Sarbanes-Oxley, those officers signing off on the reports must have evaluated the company's internal control within the previous __________.
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Q65: Under SOX, the Chief Executive Officer and
Q66: Prior to SOX, external auditors often reported
Q67: There are five key elements that affect
Q68: The positions of Treasurer and Controller directly
Q69: Identify the element of internal control in
Q71: Under SOX, the external auditors must now
Q72: The responsibility of external and internal auditing
Q73: The outcome of an audit is an
Q74: For each of the following independent situations,
Q75: Sarbanes-Oxley has not influenced Canadian standards.
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