What does section 404 of the SarbanesOxley Act require of management regarding internal control systems?
Question:
What does section 404 of the Sarbanes–Oxley Act require of management regarding internal control systems?
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Answer rating: 100% (7 reviews)
The following was outlined by the SEC Section 404 of the SarbanesOxley Act of 2002 requires publical...View the full answer
Answered By
Sheikh Muhammad Ibrahim
During the course of my study, I have worked as a private tutor. I have taught Maths and Physics to O'Level and A'Level students, as well as I have also taught basic engineering courses to my juniors in the university. Engineering intrigues me alot because it a world full of ideas. I have passionately taught students and this made me learn alot. Teaching algebra and basic calculus, from the very basics of it made me very patient. Therefore, I know many tricks to make your work easier for you. I believe that every student has a potential to work himself. I am just here to polish your skills. I am a bright student in my university. My juniors are always happy from me because I help in their assignments and they are never late.
4.90+
14+ Reviews
24+ Question Solved
Related Book For
Accounting Information Systems Controls and Processes
ISBN: 978-1119329565
3rd edition
Authors: Leslie Turner, Andrea Weickgenannt, Mary Kay Copeland
Question Posted:
Students also viewed these Business questions
-
What does Section 404 of the Sarbanes-Oxley Act require?
-
Suppose you are a new auditor with a small audit firm on the audit of Juan Stuarts Daily News, a large private corporation with a significant minority stockholder that operates media outlets across...
-
Comment on perceived benefits from Section 404 of the Sarbanes-Oxley Act.
-
Do economists have any particular expertise at making normative arguments? In other words, they have expertise at making positive statements (i.e., what will happen) about some economic policy, for...
-
A group of 100 people contains 60 Democrats and 35 Republicans. If there are 60 women and if 40 of the Democrats are women, what is the probability that a person selected at random is a Democrat or a...
-
Erica and Bob participate in a friendly Hackathon that allows each to solve one question a day out of the three offered. There will be one easy, one medium and one hard question, with points awarded...
-
Two parallel disks each of radius \(R\) are facing each other and separated by a distance \(H\). Derive an expression for the view factor between these disks.
-
Steamco Corporation is reviewing its operations to see what additional energy-saving projects it might adopt. The company's manufacturing plant generates its own electricity using a process capturing...
-
Boyd Corporation issued $1,500,000 of 9% nonconvertible bonds at 107, due in 10 years. Each $1,000 bond was issued with 45 detachable stock warrants, each of which entitled the holder to purchase,...
-
What is the difference between computer organization and computer architecture?
-
Due to cost/benefit considerations, many business organizations are unable to achieve complete segregation of duties. What else could they do to minimize risks?
-
Read a summary of an academic study of section 404 of the SarbanesOxley Act at the following website: http://merrilldisclosuresolutions. org/2015/10/07/sarbanesoxleysection404oninternal...
-
In problem find the equation of any vertical asymptotes 2x 5 f(x) = (x2-4)(x2-16)
-
Why might financial decision-making not take environmental goals into account?
-
Which industry (ie non-finance) sectors would you currently associate with green finance?
-
Of the two scenarios presented in this section, which would you prefer to live and work in: 1. Fast forward, or 2. Slow motion? Why?
-
What might be the challenges for Fairphones business model?
-
Reflecting on the visible effects of climate change outlined above, in what ways do you think the finance sector may have directly or indirectly contributed to them?
-
Represent each circuit with a symbolic statement. Then use a truth table to determine if the circuits are equivalent. b.
-
Chris Zulliger was a chef at the Plaza Restaurant in the Snowbird Ski Resort in Utah. The restaurant is located at the base of a mountain. As a chef for the Plaza, Zulliger was instructed by his...
-
Using the four methods of conducting e- business ( e- mail, EDM, EDI, and Internet commerce), select a business of your choice and describe how each method is currently integrated into their business...
-
Describe who, what, where, and how of the following scenario. A customer gives his purchase to a sales clerk, who enters the sale in a cash register and puts the money in the register drawer. At the...
-
Describe who, what, where, and how of the following scenario. A customer gives his purchase to a sales clerk, who enters the sale in a cash register and puts the money in the register drawer. At the...
-
Company name is Walmart, Inc. here is the link https://www.sec.gov/ix?doc=/Archives/edgar/data/104169/000010416923000020/wmt-20230131.htm Overview 1. The financial statements for your company are...
-
Congress would like to increase tax revenues by 19 percent. Assume that the average taxpayer in the United States earns $54,000 and pays an average tax rate of 15 percent. Required: a. If the income...
-
Best Solutions is a retail merchandiser selling computer equipment. Best uses the gross method of accounting for inventory purchases and sales, a perpetual inventory system with LIFO inventory...
Study smarter with the SolutionInn App