Question
Per the regulatory pronouncements of the Sarbanes-Oxley Act of 2002, a certification as to the internal controls of a corporation being in place and functioning
Per the regulatory pronouncements of the Sarbanes-Oxley Act of 2002, a certification as to the internal controls of a corporation being in place and functioning must be made by
The CEO and CFO only.
the external auditor only.
the CEO, CFO, and external auditor.
the SEC.
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started
Assurance Risk And Governance
Authors: Michael Büchling
1st Edition
1485131618, 9781485131618
