Under the Sarbanes-Oxley Act, which of the following companies is not subject to executive certification requirements? (A)

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Under the Sarbanes-Oxley Act, which of the following companies is not subject to executive certification requirements?

(A) US publicly-traded company based outside the United States.

(B) Banks and savings associations.

(C) Unlisted company with public debt.

(D) Unlisted company with over $100,000,000 in sales.

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Principles Of Auditing An Introduction To International Standards On Auditing

ISBN: 9780273684107

2nd Edition

Authors: Rick Stephan Hayes, Roger Dassen, Arnold Schilder, Philip Wallage

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