Which of the following scenarios illustrates a violation of the Sarbanes-Oxley Act?
Wong is a member of the audit committee of a public corporation. However, he is an external member and was not employed by the corporation.
Ronan, the CFO of Puvane Inc., is granted an unsecured loan by the company to pay his son’s medical bills.
Natalie is assigned to audit a company’s financial records. She finds it impossible to arrive at a conclusion and issues a disclaimer of opinion.
Tina, an accountant, fails to detect a fraud in the financial statements of the company she audits.