Which of the following is not a provision of the Sarbanes-Oxley Act of 2002? Group of answer
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Question:
Which of the following is not a provision of the Sarbanes-Oxley Act of 2002?
Group of answer choices
- The company's external auditors are required to attest to the accuracy of the internal controls report.
- The chief executive officer and the chief financial officer are jointly responsible for establishment and enforcement of internal controls.
- The company's external auditor is charged with the ultimate responsibility for the accuracy of the company's financial statements and accompanying footnotes.
- Companies are required to report on the effectiveness of their internal controls.
Related Book For
Auditing and Assurance Services A Systematic Approach
ISBN: 978-1259162343
9th edition
Authors: William Messier, Steven Glover, Douglas Prawitt
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