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eFishie eFishie
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7 years ago
The Sarbanes-Oxley Act requires management to certify that it has informed the auditor and audit committee of any
A) related party transactions.
B) significant deficiencies in business practices.
C) significant deficiencies in internal controls.
D) specific business or industry risk.
Textbook 
Auditing: The Art and Science of Assurance Engagements, Canadian Edition

Auditing: The Art and Science of Assurance Engagements, Canadian Edition


Edition: 12th
Authors:
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inthe80sinthe80s
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7 years ago
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eFishie Author
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#2
6 years ago
Love when it's right Smiling Face with Open Mouth
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