Multiple Choice
SOX requires:
A) public companies to report all off-balance sheet transactions
B) management to accept responsibility for maintaining adequate internal controls
C) Officers to certify that company accounts fairly present the results of operations
D) all of the above.
Correct Answer:

Verified
Correct Answer:
Verified
Q8: Four underlying problems that called pre-SOX federal
Q19: An input control that tests time card
Q28: Approving a price reduction because goods are
Q36: Computer programs are intellectual property.
Q44: Contrast management fraud with employee fraud.
Q62: Run-to-run control totals can be used for
Q75: Which ethical principle states that the benefit
Q111: Explain why collusion between employees and management
Q138: After data is entered into the system,it
Q159: Explain the purpose of the PCAOB.