It is the job of a company's Internal auditors to determine if its controls are "reasonable."
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Q5: Because of SOX's emphasis on control documentation,
Q6: Different regulations affect business units differently, but
Q7: The act designed to protect stockholders, employees,
Q8: Legislators and other regulatory bodies are not
Q9: New standards for internal controls have significant
Q11: The Security and Exchange Act mandates an
Q12: All organizations are increasingly subject to a
Q13: Compliance with regulations involves huge costs for
Q14: In the past, most organizations designed their
Q15: Surveys show that most firms have overestimated
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