What are managements responsibilities under Sections 302 and 404?

Question:

What are management’s responsibilities under Sections 302 and 404?

Fantastic news! We've Found the answer you've been seeking!

Step by Step Answer:

Related Book For book-img-for-question

Accounting Information System

ISBN: 9781439078570

7th Edition

Authors: James A. Hall

See More Books

Question Posted: Nov 28, 2012 07:29 AM

See More Questions

Why are SOX sections 302 and 404 controversial?
What are the responsibilities of management described in Section 404 of the Sarbanes-Oxley Act? What are the responsibilities of the company's auditor?
What management responsibility is established by Section 302 of SOX?
The US Womens Swimming Team won the 1500 m relay at the 2016 Olympic Games. Here are the completion times, in seconds, for all eight teams that competed in the finals: a. Calculate the sample...
The windings of an electromagnet have inductance L = 8.0 H and resistance R = 2.0 . A 100.0-V dc power supply is connected to the windings by closing switch S2. (a) What is the current in the...
What effect would increasing the voltage have on the metal-removal rate in electrodischarge machining? Why?
For each of the following variables, identify whether you could use a pie chart, bar chart, histogram, or frequency polygon to visually display the data: a. Gender (male, female) b. Weight (in...
This year, Sigma Inc. generated $612,000 income from its routine business operations. In addition, the corporation sold the following assets, all of which were held for more than 12 months. a....
What is the importance of time (n) number of years in TVM? What is the importance of the interest rate (R) in TVM? What is the importance of the initial amount of money someone chooses to invest (PV)
Assume the shortest path in a graph from node A to node H is A B H. Also assume that the shortest path from node H to node N is H G N. What is the shortest path from node A to node N?
Give an example of a corrective control.
What are the five internal control components described in the SAS 78/COSO framework?
Use the data in JTRAIN98 to answer the following questions. See also Examples 3.7, 4.11, and 7.13 for linear model analysis. Here you will use a Tobit model because the outcome, earn98, sometimes is...
Create a new class file called DoubleCalculator and save it as a .java file. Make all the calculations a double instead of integers based on the VariableCalculator code.
One JIT consultant suggests that managers implement JIT by just removing inventories from the floor. What is likely to happen if they do this? What would the Japanese do?
. List six elements of a good system of quality control for audit firms.
Student Advantage is a company whose focus is capitalizing on the economic influence of college students. Recognizing that they usually do not have much money, but that most of what they do have is...
According to K. Blanchard and N. V. Peale (The Power of Ethical Management, New York: Morrow, 1988), the following three ethical tests may be useful: (1) Is it legal or within company policy? (2) Is...
For the stress state in Exercise 3.8, plot contours of the von Mises stress in the region 0x L, c y c, with L = 1, c = 0.1, and P = 1. Data from exercise 3.8 Exercise 8.2 provides the plane stress...
Complete the following acid-base reactions: (a) HCCH + NaH
The article "Treadmill Exercise and Resistance Training in Patients With Peripheral Arterial Disease With and Without Intermittent Claudication. A Randomized Controlled Trial" (M. McDermott, P. Ades,...
Compare and contrast the purpose of and techniques used in drawing physical DFDs and logical DFDs.
If we document a system with a system flowchart and data flow diagrams, we have over-documented the system. Discuss fully.
If we document a system with a system flowchart and data flow diagrams, we have over-documented the system. Discuss fully.
How does culture relate to political and security issues in the world? Please provide specific examples. 2 What are the most significant contemporary security issues in the world? How does culture...
Tree Seedlings has the following current-year purchases and sales for its only product. Units Acquired at Cost Date January 1 Activities Beginning inventory January 3 Sales February 14 February 15...
A cylindrical log is cut as shown to form a park bench. Find: a. The area of triangle OAB in m. [2] b. The volume of the log in m. [3] B 70% 40 cm 3m

What are managements responsibilities under Sections 302 and 404?

Question:

Step by Step Answer:

Section 302 requires that corporate management including ...View the full answer

Accounting Information System

Students also viewed these Accounting questions