
微信扫一扫
实时资讯全掌握
Which of the following is not required by the Sarbanes-Oxley Act of 2002? A. It requires the principal executive and financial officers to disclose all significant internal control deficiencies to the company’s auditors and audit committee. B. It requires management to certify that the company has violated no major laws. C. It requires management to certify that the financial statements fairly present, in all material respects, the financial condition and results of operations of the company. D. It requires management to provide an assessment of the effectiveness of internal control. |