The provisions of section 302 of the Sarbanes-Oxley Act (as originally enacted) require the signing officers of

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The provisions of section 302 of the Sarbanes-Oxley Act (as originally enacted) require the signing officers of a company to do all of the following except:

An Audit of the internal controls over financial reporting.

B Establish the internal controls over financial reporting.

C Maintain the internal controls over financial reporting.

D Evaluate the internal controls over financial reporting.

E Disclose material weaknesses in the internal controls over financial reporting.

Related Book For answer-question

Contemporary Auditing

ISBN: 978-1285066608

8th edition

Authors: Michael C. Knapp

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Posted Date: Jan 18, 2021 04:50 AM

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The provisions of section 302 of the Sarbanes-Oxley Act (as originally enacted) require the signing officers of

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Under the provisions of SOXActs section 302 the signing officers has the following responsibilities ... View the full answer

Contemporary Auditing

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