Which of the Following Statements Regarding the Sarbanes-Oxley Act Is

question 4

Multiple Choice

Which of the following statements regarding the Sarbanes-Oxley Act is (are) true?

• A) Management must establish and maintain a system of internal controls over financial reporting.
• B) Management must periodically assess a company's system of internal controls over financial reporting.
• C) Management must include in the company's annual report a separate report that assesses internal controls.
• D) A company's auditors are required to report on management's assessment of internal controls.
• E) All of the other answers are correct.

---

Definitions:

Human Contact

Involves interpersonal interactions and relationships, emphasizing the importance of face-to-face communication and connection.

Job-Related Stress

The physical and emotional stress experienced by individuals as a result of the demands and pressures of their work environment.

Long Hours

Extended periods of work time beyond the standard workday, often resulting in increased stress and decreased personal time.

Unfamiliar Work

Tasks or activities that are not known or experienced before by an individual, requiring adaptation and learning.