According to the Sarbanes-Oxley Act of 2002, Management Must Identify

question 115

True/False

According to the Sarbanes-Oxley Act of 2002, management must identify, document, and evaluate significant internal controls.

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Definitions:

Physical Settings

The tangible or environmental surroundings in which individuals or organizations operate, which can influence behavior and operations.

Major Beliefs

Fundamental convictions or principles held by an individual or group, often shaping their worldview and behavior.

Visible Attributes

Characteristics or features of an individual or object that are easily seen or noticed by others.

Manipulates Others

The act of controlling or influencing people deceitfully or unfairly for one's own advantage.