Epstein File EFTA01377664: John Sarbanes and Sarbanes (DS10)

Epstein Index›Documents›EFTA01377664

⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA01377664: John Sarbanes and Sarbanes (DS10)

Court FilingDate unavailableEFTA013776642 keyword hits

1

views

0

shares

0

reactions

1

persons

0

keywords

1

excerpts

This document references Section 404 of the Sarbanes-Oxley Act, specifically regarding the requirement that an independent registered public accounting firm audit internal control over financial reporting. This appears to be from a corporate regulatory or compliance filing.

👤 Named in This Document

John Sarbanes

🔑 Evidence Keywords

📋 Key Excerpts1

PersonKeyword

Excerpt 1

from the requirement that our independent registered public accounting firm audit our internal control over financial reporting under Section 404 of the **Sarbanes**-Oxley