Question: Which statement is false? Which statement is false? The CEO and CFO must sign each year the Internal Control over Financial Reporting Statement ( ICFR
Which statement is false?
Which statement is false?
The CEO and CFO must sign each year the Internal Control over Financial Reporting Statement ICFR
The external auditors prepare the ICFR statement.
SOX requires the audit committee to have a financial expert.
Audit partner must be rotated every years.
All of the above are true.
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