Which of the following is not a provision of the Sarbanes-Oxley Act of 2002? a) Companies are required to report on the effectiveness of their internal controls. b) The chief executive officer and the chief financial officer are jointly responsible for the establishment and enforcement of internal controls. c) The company's external auditor is charged with the ultimate responsibility for the accuracy of the company's financial statements and accompanying footnotes. d) The company's external auditors are required to attest to the accuracy of the internal controls report.
Added by Raul G.
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The Act requires companies to report on the effectiveness of their internal controls over financial reporting. b) This is also a provision of the Act. The CEO and CFO are required to certify the appropriateness of the financial statements and the effectiveness of Show more…
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