Question
Review information on the Sarbanes-Oxley Act of 2002 (Sections 301, 302 and 404). Research the following three questions and prepare a two-page paper in which
Review information on the Sarbanes-Oxley Act of 2002 (Sections 301, 302 and 404).
Research the following three questions and prepare a two-page paper in which you discuss each one of the following questions separately:
- What are the responsibilities of the Board of Directors concerning the Audit of the Financial Statements? (SOX Sections 301 & 302)
- What are the responsibilities of Senior Management concerning the Audit of the Financial Statements? (SOX Sections 301 & 302)
- What does SOX require of the financial statement auditor? (Section 404)
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The Logistics Audit Methods Organization And Practice
Authors: Piotr Buła, Bartosz Niedzielski
1st Edition
1032461268, 978-1032461267
