Can someone explain the question? Q. Firms subject to the reporting requirements of the Securities Exchange Act of 1934 are required by the Foreign Corrupt Practices Act of 1977 to maintain satisfactory internal control. The role of the independent auditor relative to this Act is to
A. Report clients with unsatisfactory Internal control to the SEC.
B. Provide assurances to users as part of the traditional audit attest function that the client is in compliance with the present legislation.
C. Express an opinion on the sufficiency of the clients internal control to meet the requirements of the Act.
D. Attest to the financial statements.
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Tushar Tyagi
India
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Original Message:
Sent: 10-18-2021 11:34 PM
From: Jayprakash Swami
Subject: Study Group Part 1 - US Time
Hi All ,
Hope everyone are doing well !
Could you please add me on What's app , my mobile no is +971502191143. i am going to give my CMA part -1 exam in Jan 2022 and i would like to study in group.
Thank you in Advance,
Regards,
Jayprakash Swami
(General Accountant)
Dubai
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Jayprakash Swami
Unemployed
Dubai
United Arab Emirates
Original Message:
Sent: 09-07-2021 04:47 PM
From: Javier De Leon Rodriguez
Subject: Study Group Part 1 - US Time
Hi all,
I am starting Part 1 with CMA Exam Academy for 16 weeks this week.
Please contact me to create a whatsapp group and meet by Google Meet.
In US time probably mornings or evenings, and weekends.
Thanks,
Javier
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Javier De Leon Rodriguez
Controller
Cypress TX
United States
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