Question: Match each of the following SOX requirements to the corresponding

Match each of the following SOX requirements to the corresponding objective by entering the appropriate letter in the space provided.
1. Establish a tip line for employees to report questionable acts.
2. Increase maximum fines to $5 million.
3. Require management to report on effectiveness of internal controls.
4. Legislate whistle-blower protections.
5. Require external auditors’ report on effectiveness of internal controls.

A. Counteract incentives for fraud.
B. Reduce opportunities for error and fraud.
C. Encourage good character.




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  • CreatedFebruary 27, 2015
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