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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>

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

C

SREEDEVI SUNILKUMAR
by SREEDEVI SUNILKUMAR , Business finance officer , Emirates Airline

c. Management.

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