Question
Under the provisions of the Sarbanes-Oxley Act, corporate executives: A.Have limited responsibility for financial statements. B. Must personally prepare the company's financial statements. C. Must
Under the provisions of the Sarbanes-Oxley Act, corporate executives:
A.Have limited responsibility for financial statements.
B. Must personally prepare the company's financial statements.
C. Must personally certify the company's financial statements.
D. Are not allowed to view the company's financial statements.
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Internal Control Audit And Compliance Documentation And Testing Under The New COSO Framework
Authors: Graham
1st Edition
1118996216, 978-1118996218
