Start networking and exchanging professional insights

Register now or log in to join your professional community.

Follow

As per Section 404 of the Sarbanes-Oxley Act, establishing and maintaining an adequate internal control structure and procedures

<p><span>for financial reporting, is the responsibility of:</span></p> <p><span>a. External Auditor.</span></p> <p><span>b. Internal Auditor.</span></p> <p><span>c. Management.</span></p>

user-image
Question added by Almutaz Bakry Sidahmed , Internal Audit Manager , Banan real estate
Date Posted: 2014/09/23
Mir Mujtaba Ali
by Mir Mujtaba Ali , Internal Audit Manager , Confidential

C

More Questions Like This