选择题：(b) The Sarbanes－Oxley Act contains provisions for the attestation (verification

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题目内容：

(b) The Sarbanes-Oxley Act contains provisions for the attestation (verification) and reporting to shareholders of

internal controls over financial reporting.

Required:

Describe the typical contents of an external report on internal controls. (8 marks)

参考答案：

(ii) Evaluate the relative advantages and disadvantages of Chen’s risk managemen

(ii) Evaluate the relative advantages and disadvantages of Chen’s risk management committee beingnon-

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(b) Draft a report suitable for inclusion in a Management Commentary for Jones a

(b) Draft a report suitable for inclusion in a Management Commentary for Jones and Cousin which deals

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Matthew Black is well aware that the achievement of the growth targets for the 2

Matthew Black is well aware that the achievement of the growth targets for the 2005 to 2007 period wi

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(c) Identify and evaluate other strategic options ONA could consider to address

(c) Identify and evaluate other strategic options ONA could consider to address the airline’s current

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(c) Discuss the factors that might influence whether the initial bid is likely t

(c) Discuss the factors that might influence whether the initial bid is likely to be accepted by the

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