Question
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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