The SarbanesOxley Acts section 404 reports require management and auditors to report on: a. the financial condition

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 The Sarbanes–Oxley Act’s section 404 reports require management and auditors to report on:

a. the financial condition of the firm.

b. the quality of the project management planning.

c. the academic background and experience of the company’s accounting leadership.

d. the effectiveness of the internal controls of the company’s accounting information system.

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Accounting Information Systems

ISBN: 9781266370373

4th Edition

Authors: Vernon Richardson, Chengyee Chang, Rod Smith

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