Management Report on Internal Control Over Financial Reporting The management of the Company is responsible for establishing and maintaining adequate internal control over financial reporting as required by the Sarbanes-

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Date: 2014-03-21 17:08:27 Finance Committee of Sponsoring Organizations of the Treadway Commission Internal control Financial statement Sarbanes–Oxley Act Generally accepted accounting principles Chief financial officer Regulation S-X SOX 404 top–down risk assessment Auditing Accountancy Business		Management Report on Internal Control Over Financial Reporting The management of the Company is responsible for establishing and maintaining adequate internal control over financial reporting as required by the Sarbanes- Add to Reading List Source URL: investor.expeditors.com Download Document from Source Website File Size: 54,59 KB Share Document on Facebook

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