Question

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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