Establish the internal controls over financial reporting

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Reference no: EM13265476

The provisions of section 302 of the Sarbanes-Oxley Act (as originally enacted) require the signing officers of a company to do all of the following except:

Audit the internal controls over financial reporting.

Establish the internal controls over financial reporting.
Maintain the internal controls over financial reporting.
Evaluate the internal controls over financial reporting.
Disclose material weaknesses in the internal controls over financial reporting.

Reference no: EM13265476

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