Which of the Following Is NOT an Implication of Section

question 128

Multiple Choice

Which of the following is NOT an implication of section 302 of the Sarbanes-Oxley Act?

• A) Auditors must determine, whether changes in internal control has, or is likely to, materially affect internal control over financial reporting.
• B) Auditors must interview management regarding significant changes in the design or operation of internal control that occurred since the last audit.
• C) Corporate management (including the CEO) must certify monthly and annually their organization's internal controls over financial reporting.
• D) Management must disclose any material changes in the company's internal controls that have occurred during the most recent fiscal quarter.

Grasp the significance of task-relevant knowledge and skill as sources of personal power in organizations.

Comprehend the role of reward and coercive power in leadership and its evolution over time.

Acknowledge the importance of character, integrity, and role modeling in referent power.

Explore the consequences of different influence tactics and their impact on leader-target relationships.

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Definitions:

Paragraph

A distinct section of a piece of writing, typically dealing with a single theme and indicated by a new line, indentation, or numbering.

Salutation

A greeting or expression of goodwill used at the beginning of a letter, email, or other form of communication.

Business Letter

A formal document used for communication between companies or between a company and its clients.

Colon

A Colon is a punctuation mark used to introduce a list, explanation, or after a salutation in formal correspondence.