Section 404 of the Sarbanes-Oxley Act, Management Assessment of Internal Controls, includes all of the following except:
A. a waiver of auditor responsibility for assessing management's report on internal controls.
B. an assessment of the effectiveness of procedures for financial reporting by management.
C. a statement of management's responsibility for establishing the internal control structure.
D. an assessment of the effectiveness of internal controls by management.
E. a requirement that management include in its annual report an internal control report.
Answer: A
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