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Date: 2011-03-21 13:11:13Finance 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 the Company is responsible for establishing and maintaining adequate internal control over financial reporting as required by the Sarbanes-Add to Reading ListSource URL: investor.expeditors.comDownload Document from Source WebsiteFile Size: 104,91 KBShare Document on Facebook |
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