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Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127

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BuyFindarrow_forward

Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127
Textbook Problem

What are the key provisions of SOX?

Summary Introduction

To explain: The key provisions of the Sarbanes-Oxley Act.

Introduction:

Sarbanes-Oxley Act (SOX):

The act was primarily formulated to protect the investors from the likelihood of performing fraudulent actions by the corporations.

Explanation

The key provisions of the Sarbanes-Oxley Act:

  • The provision for disclosure controls coming under Section 302.
  • The provision for improper influence on the conduct of adults under Section 303.
  • The provision for disclosures in periodic reports which includes the off-balance sheet items coming under Section 401.
  • The provision for assessment of ICFR under Section 404...

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