Explain the difference between managements responsibility and the companys external auditors responsibility regarding the companys internal controls

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Explain the difference between management’s responsibility and the company’s external auditors’ responsibility regarding the company’s internal controls under Section 404 of the Sarbanes-Oxley Act.

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Accounting Information Systems The Processes and Controls

ISBN: 978-1118162309

2nd edition

Authors: Leslie Turner, Andrea Weickgenannt

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Question Posted: Dec 30, 2014 05:41 AM

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Explain the difference between managements responsibility and the companys external auditors responsibility regarding the companys internal controls

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Under section 404 of the SOX Act the CEO and CFO have the responsibili...View the full answer

Accounting Information Systems The Processes and Controls

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