SOX requires public companies to report all off-balance sheet transactions, management to accept responsibility for maintaining adequate internal controls, and officers to certify that company accounts fairly present the results of operations. Therefore, all of the above options are correct.

Solved

SOX Requires

Question 43

Multiple Choice

SOX requires:

A) public companies to report all off-balance sheet transactions
B) management to accept responsibility for maintaining adequate internal controls
C) officers to certify that company accounts fairly present the results of operations
D) all of the above

Correct Answer: