AUDITING+ASSURANCE 12MONTH ACCESS CARD
AUDITING+ASSURANCE 12MONTH ACCESS CARD
17th Edition
ISBN: 9780135635131
Author: ARENS
Publisher: WILEY
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Chapter 11, Problem 2RQ
To determine

Identify the two aspects of internal controls that must be assessed by the management when reporting with Section 404 of Sarbanes-Oxley Act.

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Students have asked these similar questions
what are some examples of internal controls? How are internal controls related to the Sarbanes-Oxley legislation? Separately, what is the role of the internal audit function in an organization, and how does this function relate to internal control?
What is the basic relationship between the effectiveness of the client’s internal control and the necessary effectiveness of substantive procedures?
Which of the following i not an element of internal control?A. Control environmentB. MonitoringC. Compliance with laws and regulationsD. Control procedures
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