Download Management's Reports on Internal Control by de Mesa Graziano C., Graziano M.P. PDF

By de Mesa Graziano C., Graziano M.P.

As directed via part 404 of the Sarbanes-Oxley Act of 2002: the SEC's ultimate Rule: Management's stories on inner regulate Over monetary Reporting and Certification of Disclosure in alternate Act Periodic experiences (the ''SEC Rule'') calls for annual studies to incorporate management's document on inner regulate over monetary reporting.

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An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion. In our opinion, the financial statements referred to above present fairly, in all material respects, the consolidated financial position of Wal-Mart Stores, Inc.

Verizon Foundation 32 33 Congratulations and Best Wishes to James N. Clark Thank you for all your hard work and dedication! Sincerely, © Robert Half International Management Resources. EOE 34 35 Congratulations, Jim. Thanks for your many years of service to FEI and the Cincinnati Chapter. The 2005-2006 Board of Directors Salutes James N. Clark our 1984-85 Chapter President! Brad Hunkler, President Melissa Lueke Jim Acton Anna Allen Jeff Bastian Arslan El Guindy Juan Fraiz Tom Freeman Bob Jung Dave Meyer 36 Congratulations, Jim on your many accomplishments!

Fee inquiries can be directed to Copyright Clearance Center at 978-750-8400. com. 31 Financial Executives Research Foundation, Inc. would like to acknowledge the following for their support and generosity: PRESIDENT’S CIRCLE DONORS Abbott Laboratories, Inc. ALCOA AT&T The Coca-Cola Company Comcast Corp. Corning Incorporated Cummins, Inc. CVS Corp. Daimler Chrysler Corporation Fund Dell Inc. Dow Chemical Company Duke Energy Corporation E. I. du Pont de Nemours & Company Eli Lilly & Company Exxon Mobil Corporation FEI Chicago Chapter FEI Cincinnati Chapter FEI Houston Chapter FEI Pittsburgh Chapter FEI New York City Chapter FEI Silicon Valley Chapter General Electric Company, Inc.

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