Question

What are some of the principal impacts that the Sarbanes-Oxley Act is likely to have on not- for- profit organizations that decide to follow the provision of the law?
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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  • CreatedDecember 19, 2014
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