![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 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](https://www.pdfsearch.io/img/8a5749c641cfc8fbedcecb5c45b013c1.jpg)
| Document Date: 2014-03-21 17:08:27 Open Document File Size: 54,59 KBShare Result on Facebook
Company KPMG LLP / Internal Control / / Country United States / / Event M&A / / IndustryTerm reasonable assurance / registered public accounting / / MusicGroup Board of Directors / / Organization Committee of Sponsoring Organizations / Treadway Commission / / Position Chief Executive Officer and Chief Financial Officer / /
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