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Finance / Public Company Accounting Oversight Board / Audit / Sarbanes–Oxley Act / Internal audit / Internal control / Committee of Sponsoring Organizations of the Treadway Commission / Materiality / SOX 404 top–down risk assessment / Auditing / Accountancy / Business


May 7, 2004 Jonathan G. Katz Secretary U.S. Securities and Exchange Commission 450 Fifth Street, N.W. Washington, DC[removed]
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Document Date: 2004-05-11 19:31:50

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File Size: 116,86 KB

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City

Washington / DC / /

Company

PCAOB / /

Continent

America / /

Currency

USD / /

/

Event

M&A / /

IndustryTerm

community bank / bank regulators / community bank members / community banks / financial services / medium-sized community banks / /

Organization

Committee of Sponsoring Organizations / ACB / Public Company Accounting Oversight Board / U.S. Securities and Exchange Commission / Treadway Commission / US Federal Reserve / /

Person

Charlotte M. Bahin / Katz / Diane Koonjy / /

/

Position

auditor / internal auditor / independent auditor / Secretary / Senior Vice President / Regulatory Affairs / /

SocialTag