 | 2006 - 1092 lapas
...financial reporting is defined as a process designed by, or under the supervision of, the issuer's principal executive and principal financial officers,...performing similar functions, and effected by the issuer's board of directors, management and other personnel, to provide reasonable assurance regarding... | |
 | Jonathan M. Hoff, Lawrence A. Larose, Frank J. Scaturro - 2002 - 706 lapas
...material weaknesses. "Internal control over financial reporting" is defined as a process designed by, or under the supervision of, the company's principal executive and principal financial officers, and effected by the company's board of directors, management, and other personnel, to provide reasonable... | |
 | Mary Pat McCarthy, Tim Flynn - 2003 - 256 lapas
...control over financial reporting. 1 A process designed by, or under the supervision of, the issuer's principal executive and principal financial officers,...performing similar functions, and effected by the issuer's board of directors, management and other personnel, to provide reasonable assurance regarding... | |
 | Louis P Miramontes, L Rice Hugh - 2004 - 1408 lapas
...control over financial reporting as a process designed by, or under the supervision of, the registrant's principal executive and principal financial officers,...performing similar functions, and effected by the registrant's board of directors, management and other personnel, to provide reasonable assurance regarding... | |
 | D. Larry Crumbley, Rezaee Zabihollah - 2004 - 980 lapas
...Control over Financial Reporting"11: A process designed by, or under the supervision of, the registrant's principal executive and principal financial officers,...performing similar functions, and effected by the registrant's board of directors, management and other personnel, to provide reasonable assurance regarding... | |
 | Anne M. Marchetti - 2005 - 256 lapas
...require attention? 189 APPENDIX E INTERNAL CONTROL OVER FINANCIAL REPORTING1 A process designed by, or under the supervision of, the company's principal...performing similar functions, and effected by the company's board of directors, management, and other personnel, to provide reasonable assurance regarding... | |
 | C. Gregory Rogers - 2005 - 407 lapas
...control over financial reporting as: A process designed by, or under the supervision of, the registrant's principal executive and principal financial officers,...performing similar functions, and effected by the registrant's board of directors, management and other personnel, to provide reasonable assurance regarding... | |
 | Michael J. Ramos - 2006 - 816 lapas
...control over financial reporting. Internal control over financial reporting. A process designed by, or under the supervision of, the company's principal...performing similar functions, and effected by the company's board of directors, management, and other personnel, to provide reasonable assurance regarding... | |
| |
... board of directors, management and other personnel, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting... 
