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Sarbanes-Oxley Internal Control Report Using Wikipedia (www.wikipedia.org.), look up the entry for the Sarbanes-Oxley Act. Look over the table of contents and find the section
Sarbanes-Oxley Internal Control Report Using Wikipedia (www.wikipedia.org.), look up the entry for the Sarbanes-Oxley Act. Look over the table of contents and find the section that describes Section 404. After reading the section, respond to the following questions. Answering these questions will help you understand what Section 404 requires of management's internal control report. Who is responsible for establishing and maintaining an adequate internal control structure? What must the report contain? Does the SEC require disclosure as to whether the company has adopted a code of ethics for senior officers? Is the auditor required to report on the assessment concerning internal control that management has made? Check my work Check My Work 3 more Check My Work uses remaining Next >
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