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kaykay41 kaykay41
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The Sarbanes-Oxley Act requires

▸ all public companies to issue reports on internal controls.

▸ all public companies to define adequate internal controls.

▸ the auditor of public companies to design effective internal controls.

▸ the auditor of public companies to withdraw from an engagement if internal controls are weak.
Textbook 

Auditing and Assurance Services


Edition: 17th
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ggyxxcoolggyxxcool
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all public companies to issue reports on internal controls.

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