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Finance / Committee of Sponsoring Organizations of the Treadway Commission / Internal control / Sarbanes–Oxley Act / Financial statement / Generally Accepted Accounting Principles / Regulation S-X / SOX 404 top–down risk assessment / Auditing / Accountancy / Business


Management Report on Internal Control Over Financial Reporting The management of Expeditors International of Washington, Inc. is responsible for establishing and maintaining adequate internal control over financial repo
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Document Date: 2008-03-21 17:28:31


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File Size: 401,39 KB

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Company

Expeditors International of Washington Inc. / KPMG LLP / Internal Control / /

Country

United States / /

Event

M&A / /

IndustryTerm

reasonable assurance / registered public accounting / /

Organization

Committee of Sponsoring Organizations / Treadway Commission / /

Position

Chief Executive Officer and Chief Financial Officer / /

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