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mbowdish mbowdish
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4 years ago
What are the requirements of section 404 of SOX?

▸ It requires that senior management and the boards of public companies attest to the effectiveness and validity of their financial control process.

▸ It requires that auditors do not perform any non-auditing tasks for the companies they audit..

▸ It requires that senior management return any profits or bonuses resulting from stock sales during any period covered by financial statements that must later be restated.

▸ It requires that audit partners rotate every five years.
Textbook 
Fundamentals of Corporate Finance

Fundamentals of Corporate Finance


Edition: 2nd
Authors:
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anuja709anuja709
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4 years ago
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mbowdish Author
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#2
4 years ago
This helped my grade so much
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#3
4 years ago
Perfect
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