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Finance / Internal audit / Committee of Sponsoring Organizations of the Treadway Commission / Internal control / Audit / Sarbanes–Oxley Act / External auditor / Regulation S-K / Financial statement / Auditing / Accountancy / Business


Staff Statement on Management’s Report on Internal Control Over Financial Reporting
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Document Date: 2005-05-25 17:08:54


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File Size: 235,94 KB

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Company

Glass Lewis / Microsoft Corporation / Boston Properties Inc. Computer Services / J.P. Morgan & Company / Pepsico / Forest City Enterprises / Company / Merck & Company / Intel Corporation / /

Event

M&A / /

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Organization

Public Company Accounting Oversight Board / Corporation Finance Office / Committee of Sponsoring Organizations / Division of Corporation Finance / U.S. Securities and Exchange Commission / Committee on Corporate Reporting of Financial Executives International / Treadway Commission / /

Person

Esmeralda Rodriguez / Nancy Salisbury / Jonathan Ingram / /

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auditor / consultant / Chief Accountant / Chief Counsel / auditor / independent auditor / principal executive / external auditor / /

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Microsoft Corporation Portable Audio Device / /

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