Epstein File EFTA01366335: John Sarbanes and Sarbanes (DS10)

Epstein Index›Documents›EFTA01366335

⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA01366335: John Sarbanes and Sarbanes (DS10)

General DocumentDate unavailableEFTA013663352 keyword hits

0

views

0

shares

0

reactions

1

persons

0

keywords

3

excerpts

Document discussing compliance with Section 404 of the Sarbanes-Oxley Act, which requires evaluation and reporting on internal control systems. The document notes that compliance with Sarbanes-Oxley requirements is particularly burdensome for blank check companies and may increase time and costs for developing internal controls.

👤 Named in This Document

John Sarbanes

🔑 Evidence Keywords

📋 Key Excerpts3

PersonKeyword

Excerpt 1

Section 404 of the **Sarbanes**-Oxley Act requires that we evaluate and report on our system of internal controls beginning with our Annual Report on Form

Excerpt 2

The fact that we are a blank check company makes compliance with the requirements of the **Sarbanes**-Oxley Act particularly burdensome on us as compared to

Excerpt 3

The development of the internal control of any such entity to achieve compliance with the **Sarbanes**-Oxley Act may increase the time and costs necessary