SOX and the SEC Regulators Are Making It Clear That

question 108

True/False

SOX and the SEC regulators are making it clear that if controls can be ignored,there is no control.Therefore,fraud prevention and detection require an effective monitoring system.

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Definitions:

Corporate Strategy

The overall plan and direction that a company adopts to achieve its long-term goals and objectives, balancing its resources and potential opportunities.

Training Program

A structured and systematic sequence of educational or learning activities designed to achieve specific learning outcomes or improve performance.

Needs Analysis

A process used to identify gaps between current and desired performance or outcomes, often used in organizational and training contexts.

Training And Development

The process of enhancing the skill set and knowledge of employees through various educational methods.