According to the Sarbanes-Oxley Act of 2002, Who Is Primarily

question 43

Multiple Choice

According to the Sarbanes-Oxley Act of 2002, who is primarily responsible for establishing and maintaining a system of internal control over the company's financial reporting?

• A)Management of the company
• B)The company's auditor's
• C)The company's internal auditors
• D)The audit committee of the company's board of directors

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Definitions:

Management Traits

The inherent qualities, characteristics, and personalities that are considered beneficial for effective leadership and management roles.

High Concern

A state of being extremely attentive or anxious about something, especially issues of great importance or significant impact.

Democratic Leader

A leadership style characterized by the involvement of team members in decision-making processes, promoting equality, and encouraging participation and consensus.

Sharing Information

Sharing information involves the distribution or exchange of data, knowledge, or insights between individuals or groups to enhance understanding, efficiency, or collaboration.