Epstein File EFTA01366528: John Sarbanes and Sarbanes (DS10)

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Epstein File EFTA01366528: John Sarbanes and Sarbanes (DS10)

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Document discussing financial disclosure requirements and auditor attestation requirements under Section 404 of the Sarbanes-Oxley Act. The excerpt indicates this is a corporate compliance or regulatory document addressing securities law requirements.

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John Sarbanes

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Excerpt 1

financial condition and results of operations" disclosure; (ii) not being required to comply with the auditor attestation requirements of Section 404 of the **Sarbanes**-Oxley