Epstein File EFTA01381292: John Sarbanes, Sarbanes and Perform (DS10)

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⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA01381292: John Sarbanes, Sarbanes and Perform (DS10)

Financial RecordDate unavailableEFTA013812922 keyword hits

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This document references the Sarbanes-Oxley Act, specifically noting that an evaluation of internal control over financial reporting as required by Section 404 of the Sarbanes-Oxley Act has not been performed.

👤 Named in This Document

John Sarbanes

🔑 Evidence Keywords

perform

📋 Key Excerpts3

PersonKeyword

Excerpt 1

We have not performed an evaluation of our internal control over financial reporting, as required by Section 404 of the **Sarbanes**-Oxley Act, nor have we

Excerpt 2

over financial reporting, as required by Section 404 of the Sarbanes-Oxley Act, nor have we engaged an independent registered public accounting firm to **perform**

Excerpt 3

Our management is not presently required to **perform** an annual assessment of the effectiveness of our internal control over financial reporting.