 The term internal control over financial reporting is defined as a process designed by, or under the supervision of, the issuer's principal executive and principal financial officers, or persons performing similar functions, and effected by the issuer's...  Special Examination of Freddie Mac: Hearing Before the Subcommittee on ... - 216. lappuseautors: United States. Congress. House. Committee on Financial Services. Subcommittee on Capital Markets, Insurance, and Government Sponsored Enterprises - 2004 - 254 lapasPilnskats - Par šo grāmatu
 | Jonathan M. Hoff, Lawrence A. Larose, Frank J. Scaturro - 2002 - 706 lapas
...reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability...financial reporting and the preparation of financial (Text continued on page 5A-57) statements for external purposes in accordance with generally accepted... | |
 | Mary Pat McCarthy, Tim Flynn - 2003 - 256 lapas
...reporting. 1 A process designed by, or under the supervision of, the issuer's principal executive and principal financial officers, or persons performing similar functions, and effected by the issuer's board of directors, management and other personnel, to provide reasonable assurance regarding... | |
 | Kenneth E. Spence - 2004 - 182 lapas
...Board (PCAOB) have both generally defined internal controls as the "policies and processes designed to provide reasonable assurance regarding the reliability...the preparation of financial statements for external use." As a result, all companies must have internal control procedures that • contribute to the maintenance... | |
 | 2004 - 1078 lapas
...defined as a process designed by, or under the supervision of, the issuer's principal executive and principal financial officers, or persons performing similar functions, and effected by the issuer's board of directors, management and other personnel, to provide reasonable assurance regarding... | |
 | United States. Congress. Senate. Committee on Banking, Housing, and Urban Affairs - 2005 - 192 lapas
...relating to the company is made known to them; • Designed such internal control over financial reporting to provide reasonable assurance regarding the reliability...reporting and the preparation of financial statements; • Evaluated and reported on their company's disclosure controls and procedures; and • Disclosed... | |
 | Anne M. Marchetti - 2005 - 256 lapas
...REPORTING1 A process designed by, or under the supervision of, the company's principal executive and principal financial officers, or persons performing similar functions, and effected by the company's board of directors, management, and other personnel, to provide reasonable assurance regarding... | |
 | Cornelius E. Tierney, Edward F. Kearney, Roldan Fernandez, Jeffrey W. Green, Michael J. Ramos, Kearney & Company - 2006 - 323 lapas
...as follows: A process designed by, or under the supervision of, the issuer's principal executive and principal financial officers, or persons performing similar functions, and effected by the issuer's board of directors, management, and other personnel, to provide reasonable assurance regarding... | |
 | Michael J. Ramos - 2006 - 816 lapas
...reporting. A process designed by, or under the supervision of, the company's principal executive and principal financial officers, or persons performing similar functions, and effected by the company's board of directors, management, and other personnel, to provide reasonable assurance regarding... | |
 | Brian L. Nelson - 2006 - 318 lapas
..."designed by, or under the supervision of, the issuer's [ie, the company's] principal executive and principal financial officers, or persons performing similar functions, and effected by the issuer's board of directors, management and other personnel ..." (Rule 13a-15(f) of the 1934 Act).... | |
 | Christina Reifschneider - 2007 - 260 lapas
...als ,.[a] process designed by. or under the supervision of. the registrant's principal executive and principal financial officers, or persons performing...reasonable assurance regarding the reliability of fmancial reporting and the preparation of financial statements for external purposes in accordance... | |
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