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⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA01384950: John Sarbanes and Sarbanes (DS10)

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This document references Section 404 of the Sarbanes-Oxley Act of 2002, discussing requirements to evaluate and report on internal control over financial reporting. The excerpt indicates this is part of corporate compliance documentation.

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Section 404 of the **Sarbanes**-Oxley Act of 2002 will require us to evaluate and report on our internal control over financial reporting.

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