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Public Company Accounting Oversight Board / Internal control / Form 10-K / Entity-level controls / Auditing Standards Board / Audit / American Institute of Certified Public Accountants / U.S. Securities and Exchange Commission / SOX 404 top–down risk assessment / Accountancy / Auditing / Business


May 17, 2004 Jonathan G. Katz Secretary Securities and Exchange Commission 450 Fifth Street, NW
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Document Date: 2004-05-18 17:13:33

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File Size: 145,19 KB

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Company

Glassman / /

Country

United States / /

Facility

American Institute of Certified Public Accountants / /

Organization

John A. Fogarty Chair Auditing Standards Board / Center for Public Company Audit Firms / Public Company Accounting Oversight Board / U.S. Securities and Exchange Commission / Securities and Exchange Commission / American Institute of Certified Public Accountants / /

Person

Willis D. Gradison / Roel C. Campos William / Daniel L. Goelzer / William J. McDonough / Robert J. Kueppers / Charles D. Niemeier / /

Position

Chair / Jonathan G. Katz Secretary / auditor / Chairman / Secretary / H. Donaldson Commissioner / Commissioner Harvey J. Goldschmid Commissioner Paul S. Atkins Commissioner / /

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