Question
A public company's disclosure internal control disclosure requirements in its annual report according to Sarbanes-Oxley Section 404 include which of the following: A written attestation
A public company's disclosure internal control disclosure requirements in its annual report according to Sarbanes-Oxley Section 404 include which of the following:
A written attestation by the company's board of directors confirming the adequacy and accuracy of its internal controls.
A written attestation by the company's management confirming the adequacy and accuracy of its internal controls.
A written attestation by the company's internal auditor confirming the adequacy and accuracy of its internal controls.
A written attestation by the company's external auditor confirming the adequacy and accuracy of its internal controls.
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