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.

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Definitions:

Gender

The range of characteristics pertaining to, and differentiating between, masculinity and femininity, including roles, expectations, and identity.

Controls the Body

This term could refer to any system or mechanism, such as the nervous system, that governs and regulates the physiological functions of an organism.

Contemporary Sculptor

An artist who creates three-dimensional works of art, such as statues or installations, in the context of current styles and themes.

Willie Bester

A South African artist known for his mixed-media works and installations that address the socio-political issues of apartheid and post-apartheid South Africa.