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Business, 03.03.2020 05:06 CoolRahim9090

To have a justifiable reason to issue a management report on internal control based on Section 404(a) from the Sarbanes-Oxley Act of 2002, management must do everything except for O a. establishing a system of internal controls containing no material weaknesses b. accepting main responsibility for the level of the effectiveness nature of their system of internal controls c examining the level of effectiveness of their system of internal control using control criteria suitable for evaluation d. supporting an evaluation that finds sufficient evidence

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