What is the content of SOX Section 104(b)? 105(c)(4)?
Answer to relevant QuestionsWhat are the possible penalties for intentional (willful) material misstatements of financial statements under the 1933 Act? The 1934 Act?What are related party transactions?What are the auditor’s sources of information about a potential client?What is accomplished by risk assessment during planning?How does the auditor plan for the ICFR audit? For the financial statement audit? In other words, what linkages are important to develop and document as a part of drafting the audit plan?
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