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  1. ... 404 of the Sarbanes - Oxley Act of 2002 states... Of Internal Controls : Requires...auditor to conduct an internal control review or it may outsource...

    1 Answers · Business & Finance · 21/08/2007

  2. ...2)$8,320. 2) All of the following requirements about internal controls were enacted under the Sarbanes Oxley Act of 2002 except: 3) independent outside auditors must eliminate redundant internal control ...

    1 Answers · Business & Finance · 25/11/2010

  3. ...role of the auditor: "The Sarbanes - Oxley Act of 2002 has far-reaching... to report annually on internal controls over financial reporting. The...

    2 Answers · Politics & Government · 28/06/2007

  4. ... companies however, emphasized requirements for internal control have been mandated by the Sarbanes - Oxley Act of 2002 following the Enron, WorldCom, Tyco ...

    1 Answers · Business & Finance · 02/04/2008

  5. ... details would be in The Sarbanes - Oxley Act of 2002 itself. Short of that, here ... 404, the section that deals with internal controls .

    2 Answers · Business & Finance · 13/09/2007

  6. Assess and report on the effectiveness of internal controls .

    2 Answers · Business & Finance · 06/11/2010

  7. Definitely A. Maintaining strong internal controls is what SOX is all about. Good luck!

    1 Answers · Business & Finance · 23/12/2012

  8. ...any. The external auditing firm, if any. Sarbanes - Oxley Act requires publicly held companies...officer certify as to the effectiveness or equivalent of these controls .

    1 Answers · Business & Finance · 18/11/2013

  9. Signing officers are those with the authority to sign checks. They typically have signature cards on file with their bank. Usually the signing officers are the President or Chief...

    1 Answers · Politics & Government · 25/03/2008

  10. Segregation of Duties Establishment of Responsibility Documentation of Procedures Sarbanes Oxley Act

    1 Answers · Business & Finance · 25/04/2009

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