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3rd - Ch 7 Exercises Sarbanes-Oxley Internal Control Report Using Wikipedia (www.wikipedia.com), look up the entry for Sarbanes-Oxley Act. Look over the table of
3rd - Ch 7 Exercises Sarbanes-Oxley Internal Control Report Using Wikipedia (www.wikipedia.com), look up the entry for Sarbanes-Oxley Act. Look over the table of contents and find the section that describes Section 404. Section 404 requires management's internal control report to: Oa. State the responsibility of management for establishing and maintaining an adequate internal control structure and procedures for financial reporting. Ob. State the responsibility of auditors for establishing and maintaining an adequate internal control structure and procedures for financial reporting. Oc. Contain an assessment, as of the end of the issuer's fiscal year, of the effectiveness of the internal control structure and procedures of the issuer for financial reporting. Od. "State the responsibility of management for establishing and maintaining an adequate internal control structure and procedures for financial reporting." and "Contain an assessment, as of the end of the issuer's fiscal year, of the effectiveness of the internal control structure and procedures of the issuer for financial reporting." Oe. None of these choices are correct. Check My Work 1 more Check My Work uses remaining. Next >
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