What are some of the principal impacts that the Sarbanes-Oxley Act is likely to have on not-
Question:
a. Adequate documentation
b. Audit trail
c. Separation of duties
d. None of the above are components of internal control
e. a, b, and c are all components of an internal control system
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Financial Management for Public Health and Not for Profit Organizations
ISBN: 978-0132805667
4th edition
Authors: Steven A. Finkler, Thad Calabrese
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