Which of the following is not a requirement of SOX Section 404?
a. Evaluate the design of the company's controls to determine if they adequately address the risk that a material misstatement of the financial statements would not be prevented or detected in a timely manner.
b. Gather and evaluate evidence about the operation of controls.
c. Implement key controls to determine their operating efficiency.
d. Present a written assessment of the effectiveness of internal control over financial reporting.
Question 2
Which financial statement shows Salaries expense?
A) Income statement
B) Statement of changes in shareholders' equity
C) Statement of cash flows
D) Balance sheet
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