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Author Question: Management isnotresponsible for which of the following? (Read 43 times)

stananza

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on: Aug 21, 2022

Question 1

In certifying their annual financial statements, the CEO and CFO of a public company certify that the financial statements comply with the requirements of
◦ GAAP.
◦ the Sarbanes-Oxley Act.
◦ the Securities Exchange Act of 1934.
◦ GAAS.

Question 2

Management is not responsible for which of the following?
◦ adopting sound accounting policies
◦ issuing their own opinion on the fairness of the financial statements
◦ maintaining an effective system of internal controls
◦ making fair representations in the financial statements
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by stananza on Aug 21, 2022

viper01

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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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stananza

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Reply 2 on: Aug 21, 2022
YES! Correct, THANKS for helping me on my review

marict

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Reply 3 on: Yesterday
Gracias!

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