Back to Results
First PageMeta Content
Business / Entity-level controls / Internal control / Materiality / Information technology controls / Sarbanes–Oxley Act / Audit / IT risk / SOX 404 top–down risk assessment / Auditing / Accountancy / Risk


September 19, 2006 Nancy M. Morris, Secretary Securities & Exchange Commission 100 F Street, N.E. Washington, DC[removed]
Add to Reading List

Document Date: 2006-09-21 15:39:41


Open Document

File Size: 46,46 KB

Share Result on Facebook

City

Washington / DC / /

Company

DuPont / /

Country

United States / /

Organization

U.S. Securities and Exchange Commission / Securities & Exchange Commission / /

Person

Nancy M. Morris / Daniel B. Smith / /

Position

independent auditor / Secretary / general IT controls / Vice President and Controller / external auditor / auditor / /

SocialTag