The Sarbanes-Oxley Act contains certification requirements of management. What are the certification requirements and what are the
Question:
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Answer rating: 44% (9 reviews)
Management has always been responsible for fairness ...View the full answer
Answered By
Grace Igiamoh-Livingwater
I am a qualified statistics lecturer and researcher with an excellent interpersonal writing and communication skills. I have seven years tutoring and lecturing experience in statistics. I am an expert in the use of computer software tools and statistical packages like Microsoft Office Word, Advanced Excel, SQL, Power Point, SPSS, STATA and Epi-Info.
5.00+
1+ Reviews
10+ Question Solved
Related Book For
Auditing a business risk appraoch
ISBN: 978-0324375589
6th Edition
Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston
Question Posted:
Students also viewed these Auditing questions
-
The Sarbanes Oxley Act was issued in 2002 in response to the many corporate scandals to help reduce fraud, improve the reliability of financial reporting and restore public confidence in the...
-
The Sarbanes Oxley Act of 2002 (SOX) has important implications for the financial community. Explain two implications of SOX.
-
The Sarbanes Oxley Act requires companies to document their business processes and internal controls. Evaluate how each of the flowcharts presented in the text document system and program may fulfill...
-
What is the value of a 13% coupon bond that is otherwise identical to the bond described in Part D? Would we now have a discount or a premium bond?
-
Explain what is meant by the "set" of the teeth on a saw blade.
-
A gas is contained in a vertical, frictionless pistoncylinder device. The piston has a mass of 4 kg and a cross-sectional area of 35 cm2. A compressed spring above the piston exerts a force of 60 N...
-
Water is pumped between the two tanks described in Example 12.4 once a day, 365 days a year, with each pumping period lasting two hours. The water levels in the two tanks remain essentially constant....
-
1. Rose could probably borrow the money to purchase the shares outright because the shares would serve as collateral and dividends would cover a good part of the loan payments. The interest rate is...
-
Would you be able to recreate the planning and strategic management process that Mr. Nadella used? What would Microsoft's planning flowchart look like based on the goal he proposed? Did Mr. Nadella...
-
The following table lists the actual per-gallon prices for unleaded regular gasoline for June of each year between 1978 and 1986, together with the values of the CPIs for those years. For each year...
-
What studies were conducted by the GAO and SEC as part of the Sarbanes-Oxley Act? What were the general conclusions of their studies? What are the implications of their studies for the auditing...
-
What requirements of the Sarbanes-Oxley Act are intended to strengthen the independence of the external auditor?
-
Suppose that in September 2016 a company takes a long position in a contract on May 2017 crude oil futures. It closes out its position in March 2017. The futures price (per barrel) is $58.30 when it...
-
A 1400 kg car drives at 27 m/s over a circular hill that has a radius of 430 m. At the point shown in Figure P6.57, what is the normal force on the car? FIGURE P6.57 30
-
In the Skycoaster amusement park ride, riders are suspended from a tower by a long cable. A second cable then lifts them until they reach the starting position indicated in Figure P5.3. The lifting...
-
What are the factors that influence the open economy IS curve? How did China benefit from opening its economy?
-
Discuss the relative advantages and disadvantages of flexible exchange rates, fixed exchange rates, and a currency union.
-
Which school of economists, classical or Keynesian, supports government intervention in the face of economic shock? Explain your answer based on the underlying assumptions.
-
What is the function of a SOAP body element?
-
You are standing at x = 9.0 km and your assistant is standing at x = 3.0 km. Lightning bolt 1 strikes at x = 0 km and lightning bolt 2 strikes at x = 12.0 km. You see the flash from bolt 2 at t = 10...
-
Find the antiderivative by using areas in Problems 9-22. \(\int 6 d x \)
-
If a company's control risk is assessed as low, the auditor needs to gather evidence on the operating effectiveness of the controls. For each of the following control activities listed as (1) - (10)...
-
Assume that you are going to test computerized controls that your client has put in place. Consider the concept related to program changes. What is the important concept for you to consider when...
-
Assume that you are planning to test a client's reconciliation. You could test by either inspecting documentation of the reconciliation or by reperforming the reconciliation. What factors would cause...
-
How can a financial risk can be managed? What is financial risk? what does it include and exclude? What do we study in the financial risk manager?
-
A manufactured product has the following Information for June. Direct materials Direct labor Overhead Units manufactured Standard Quantity and Cost 6 pounds @ $8 per pound 3 DLH @ $17 per DLH 3 DLH @...
-
BatCo makes baseball bats. Each bat requires 2.00 pounds of wood at $16 per pound and 0.25 direct labor hour at $20 per hour. Overhead is assigned at the rate of $40 per direct labor hour. Assume the...
Study smarter with the SolutionInn App