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Author Question: The Sarbanes-Oxley Act requires (Read 89 times)

ninaj

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on: Aug 21, 2022

Question 1

The primary emphasis by auditors is on controls over
◦ classes of transactions.
◦ account balances.
◦ both classes of transactions and account balances, because they are equally important.
◦ both classes of transactions and account balances, because they vary from client to client.

Question 2

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.
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by ninaj on Aug 21, 2022

bmac98

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Reply #1 on: Aug 21, 2022
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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ninaj

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Reply 2 on: Aug 21, 2022
Wow, this really help

momolu

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Reply 3 on: Yesterday
Gracias!

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