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Which of the following is NOT required of management under Section 302 of the SOX?...

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Accounting

Which of the following is NOT required of management under Section 302 of the SOX? A. Identify and report significant control deficiencies on material weaknesses to the audit committee and independent auditor B. Assess each internal control deficiency's impact on the audit report C. Review their disclosure controls and procedures quarterly D. Identify key control exceptions and determine which are internal control deficiencies

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