Epstein File EFTA01377660: John Sarbanes and Sarbanes (DS10)

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Epstein File EFTA01377660: John Sarbanes and Sarbanes (DS10)

Court FilingDate unavailableEFTA013776602 keyword hits

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This document references Section 404 of the Sarbanes-Oxley Act, specifically noting that an accounting firm will not be required to formally attest to the effectiveness of internal control over financial reporting. This appears to be from a corporate compliance or regulatory filing.

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John Sarbanes

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accounting firm will not be required to formally attest to the effectiveness of our internal control over financial reporting pursuant to Section 404 of the **Sarbanes**-Oxley