Section 404 of the Sarbanes-Oxley Act requires companies to perform self-assessments of risks for business processes that

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Section 404 of the Sarbanes-Oxley Act requires companies to perform self-assessments of risks for business processes that affect financial reporting. What are some business processes that could result in risks affecting financial reporting?

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Forensic Accounting and Fraud Examination

ISBN: 978-0078136665

2nd edition

Authors: William Hopwood, george young, Jay Leiner

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