Auditing and Assurance Services, Student Value Edition (16th Edition)
Auditing and Assurance Services, Student Value Edition (16th Edition)
16th Edition
ISBN: 9780134075754
Author: Alvin A. Arens, Randal J. Elder, Mark S. Beasley, Chris E. Hogan
Publisher: PEARSON
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Chapter 11, Problem 2RQ
To determine

Identify the two aspects of internal controls that must be assessed by the management when reporting with Section 404 of Sarbanes-Oxley Act.

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