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All of the following are requirements of the Sarbanes-Oxley Act (SOX) except: a- evaluation and reporting on the effectiveness of internal control over financial reporting

All of the following are requirements of the Sarbanes-Oxley Act (SOX) except:

a- evaluation and reporting on the effectiveness of internal control over financial reporting for all public companies by management with disclosure that management is not responsible for the internal control system

B-tip lines that allow employees to secretly submit concerns about questionable accounting or auditing practices

C-fines of up to $5 million plus repayment of any fraud proceeds

D-evaluation and reporting on the effectiveness of internal control over financial reporting for large public companies by external auditors

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