 | Administrative law - 2006 - 628 pages
...statement of management's responsibilities for preparing the institution's annual financial statements, for establishing and maintaining an adequate internal...structure and procedures for financial reporting, and for complying with laws and regulations relating to safety and soundness which are designated by the... | |
 | Administrative law - 2002 - 608 pages
...statement of management's responsibilities for preparing the institution's annual financial statements, for establishing and maintaining an adequate internal...structure and procedures for financial reporting, and for complying with laws and regulations relating to safety and soundness which are designated by the... | |
 | Administrative law - 1994 - 690 pages
...statement of management's responsibilities for preparing the institution's annual financial statements, for establishing and maintaining an adequate internal...structure and procedures for financial reporting, and for complying with laws and regulations relating to safety and soundness which are designated by the... | |
 | Don Zarin - Law - 1995 - 425 pages
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 | Ralph C. Ferrara, Herbert Thomas, Donna M. Nagy - Business & Economics - 2023 - 960 pages
...requiring each Form 10-K to contain an "internal control report" (1) stating management's responsibilities "for establishing and maintaining an adequate internal...structure and procedures for financial reporting" and (2) containing an assessment of the effectiveness of the issuer's "internal control structure and procedures... | |
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USC 78m or 78o(d)) to contain an internal control report, which shall — (1) state the responsibility of management for establishing and maintaining an adequate internal control structure and procedures for financial reporting... 
