managers must conduct a review of the company's internal control system and issue a report of their effectiveness. this was enacted as part of sox in an attempt to .

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24-10-2022
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managers must conduct a review of the company's internal control system and issue a report of their effectiveness. this was enacted as part of sox in an attempt to .

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tutorconsortium123 tutorconsortium123 · Answer 1 · 2022-11-05T12:17:34+01:00

To Reduce the opportunity for error and fraud.

Reduce the likelihood of error and fraud, combat the incentives for fraud, and emphasize the value of managers and employees' moral character.

What is the Sarbanes-Oxley Act and what does it do?

Federal legislation known as the Sarbanes-Oxley Act of 2002 established stringent financial and auditing standards for publicly traded companies. To help shield shareholders, employees, and the general public from accounting mistakes and dishonest financial practices, legislators created the legislation.
The law imposes stringent reforms to enhance corporate financial disclosures and stop accounting fraud. Additionally, it addresses topics like improved financial disclosure, corporate governance, internal control evaluation, and auditor independence.

To learn more about : Sarbanes-Oxley Act

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