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1. Name at least four of the most important core business processes and related business risks for a large automotive company. 2. The Sarbanes Oxley
1. Name at least four of the most important "core" business processes and related business risks for a large automotive company. 2. The Sarbanes Oxley Act requires public companies to identify, document and assess their internal controls over financial reporting (ICFR). Discuss how a company would determine what processes and related activities are part of this legal requirement. (Hint: Start with the F/S...) 3. Discuss the role(s) that an IA department could have in complying with SOX
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