As part of their annual reports, SOX-compliant organizations must discuss the scope and adequacy of internal controls.

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As part of their annual reports, SOX-compliant organizations must discuss the scope and adequacy of internal controls. That requirement comes from section

a. 302.

b. 401.

c. 404.

d. 802.

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Accounting Information Systems

ISBN: 12

2nd Edition

Authors: Robert Hurt

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Question Posted: May 22, 2024 03:00 AM

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As part of their annual reports, SOX-compliant organizations must discuss the scope and adequacy of internal controls.

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Accounting Information Systems

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