Epstein File EFTA01381302: John Sarbanes and Sarbanes (DS10)

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Epstein File EFTA01381302: John Sarbanes and Sarbanes (DS10)

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Document discussing implementation of internal controls over financial reporting required under Section 404 of the Sarbanes-Oxley Act. The excerpt indicates this is a corporate compliance or financial document addressing regulatory requirements.

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John Sarbanes

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Excerpt 1

We are in the process of implementing internal controls over financial reporting required under Section 404 of the **Sarbanes**-Oxley Act, which is ahead of