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AFP Certified Treasury Professional CTP Question # 364 Topic 14 Discussion

AFP Certified Treasury Professional CTP Question # 364 Topic 14 Discussion

CTP Exam Topic 14 Question 364 Discussion:
Question #: 364
Topic #: 14

Under Section 404 of the Sarbanes-Oxley Act, management must state its responsibility for which of the following?


A.

Knowledge of the penalties for noncompliance


B.

Selection of auditors who are knowledgeable about Sarbanes-Oxley requirements


C.

Establishment and maintenance of adequate internal controls for financial reporting


D.

Accuracy and completeness of financial statements


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