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Finance / Internal audit / Audit / Committee of Sponsoring Organizations of the Treadway Commission / Sarbanes–Oxley Act / Entity-level controls / Public Company Accounting Oversight Board / Materiality / Internal control / Auditing / Accountancy / Business


KPMG LLP 280 Park Avenue New York, N.Y[removed]8th Floor Telephone[removed]
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Document Date: 2005-04-04 15:54:01


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File Size: 183,60 KB

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City

New York / /

Company

KPMG LLP / KPMG International / /

Country

United States / /

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IndustryTerm

internal audit / finance / /

Organization

Committee of Sponsoring Organizations / U. S. Securities and Exchange Commission / Treadway Commission / Swiss association / /

Person

Jonathan G. Katz April / Craig W. Crawford / Jonathan G. Katz / Sam Ranzilla / /

/

Position

documentation Auditor / auditor / issuer and independent auditor / Secretary / detective / /

ProvinceOrState

New York / /

SocialTag