annual assessment of the effectiveness , accounting homework help
annual assessment of the effectiveness , accounting homework help
Section 404 of the Sarbanes-Oxley Act of 2002 (SOX) directs the SEC to adopt rules requiring that the annual reports of publicly-held companies contain information regarding the internal control structure and procedures for financial reporting. Conduct Internet research to locate the most recent annual report for a publicly-held company of your choice. Hint: This information is generally found in the Investor Relations section of the company’s website. Prepare a brief essay that answers the following questions with respect to the company’s internal controls:
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