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    Regulations and guidelines for audits of internal controls

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    Assume that you are submitting an engagement letter and the company is a publicly traded company and that they have asked for SOX Section 404 consulting.

    Describe the significant regulations and guidelines related to audits of internal control.

    If I could get 300-500 words, that would be great. Just looking for some good ideas and details to research.I don't have any auditing experience.


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    Solution Summary

    attached is the detailed answer**