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itshammertime itshammertime
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A year ago
Sarbanes-Oxley requires management to issue an internal control report that includes two specific items. Which of the following is one of these two requirements?

▸ a statement that management is responsible for establishing and maintaining an adequate internal control structure and procedures for financial reporting

▸ a statement that management and the board of directors are jointly responsible for establishing and maintaining an adequate internal control structure and procedures for financial reporting

▸ a statement that management, the board of directors, and the external auditors are jointly responsible for establishing and maintaining an adequate internal control structure and procedures for financial reporting

▸ a statement that the external auditors are solely responsible for establishing and maintaining an adequate system of internal control
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Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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angelofavariceangelofavarice
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