[Feedback regarding implementation of Sarbanes-Oxley internal control provisions] To the SEC Advisory Committee on Smaller Public Companies: If the overall objective of the Sarbanes-Oxley Act is to protect investors and - No overall control - Document - PDFSEARCH.IO

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	[Feedback regarding implementation of Sarbanes-Oxley internal control provisions] To the SEC Advisory Committee on Smaller Public Companies: If the overall objective of the Sarbanes-Oxley Act is to protect investors and Add to Reading List Document Date: 2005-04-05 11:40:51 Open Document File Size: 12,17 KB Share Result on Facebook City Charlotte / / Company President Transbotics Corporation / / Organization SEC Advisory Committee on Smaller Public Companies / / Person Claude Imbleau / / Position auditor / CEO / CPA / CEO and CFO / / SocialTag Finance Sarbanes–Oxley Act Financial audit Audit Internal control Chief financial officer Financial statement Statement on Auditing Standards No. 70: Service Organizations Auditor independence Auditing

[Feedback regarding implementation of Sarbanes-Oxley internal control provisions] To the SEC Advisory Committee on Smaller Public Companies: If the overall objective of the Sarbanes-Oxley Act is to protect investors and Add to Reading List