subject
Business, 28.09.2019 00:00 quee31

The sarbanes-oxley act of 2002 requires management to include a report on the effectiveness of icfr in the entity’s annual report. it also requires auditors to report on the effectiveness of icfr. which of the following statements concerning these requirements is false? a. the auditor should evaluate whether internal controls are effective in accurately and fairly reflecting the firm’s transactions. b. management’s report should state its responsibility for establishing and maintaining an adequate internal control system. c. management should identify material weaknesses in its report. d. the auditor should provide recommendations for improving internal control in the audit report.

ansver
Answers: 2

Other questions on the subject: Business

image
Business, 22.06.2019 16:00, knownperson233
In macroeconomics, to study the aggregate means to study blank
Answers: 1
image
Business, 22.06.2019 17:00, justyne2004
Afinancing project has an initial cash inflow of $42,000 and cash flows of −$15,600, −$22,200, and −$18,000 for years 1 to 3, respectively. the required rate of return is 13 percent. what is the internal rate of return? should the project be accepted?
Answers: 1
image
Business, 22.06.2019 17:10, mikailah0988
At the end of the current year, accounts receivable has a balance of $550,000; allowance for doubtful accounts has a credit balance of $5,500; and sales for the year total $2,500,000. an analysis of receivables estimates uncollectible receivables as $25,000. determine the net realizable value of accounts receivable after adjustment. (hint: determine the amount of the adjusting entry for bad debt expense and the adjusted balance of allowance of doubtful accounts.)
Answers: 3
image
Business, 22.06.2019 20:00, pickles3233
What is the difference between total utility and marginal utility? a. marginal utility is subject to the law of diminishing marginal utility while total utility is not. b. total utility represents the consumer optimum while marginal utility gives the total utility per dollar spent on the last unit. c. total utility is the total amount of satisfaction derived from consuming a certain amount of a good while marginal utility is the additional satisfaction gained from consuming an additional unit of the good. d. marginal utility represents the consumer optimum while total utility gives the total utility per dollar spent on the last unit.
Answers: 3
You know the right answer?
The sarbanes-oxley act of 2002 requires management to include a report on the effectiveness of icfr...

Questions in other subjects:

Konu
Mathematics, 20.05.2021 02:20
Konu
English, 20.05.2021 02:20