What are the amounts of audit fees and non-audit fees paid for the 2019 services? Does the
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What are the amounts of audit fees and non-audit fees paid for the 2019 services?
Does the annual report or proxy statement contain a "Management's Report on Internal?
Controls over Financial Reporting" or similar report? If so, briefly describe the information contained in that report?
Does the annual report package contain an "Audit Committee Report"? If so, briefly describe it? the information contained in that report?
Does the annual report package contain CEO and CFO certifications required by Sarbanes-Oxley? If so, briefly describe the information contained in those certifications?
Related Book For
Auditing and Assurance Services An Applied Approach
ISBN: 978-0073404004
1st edition
Authors: Iris Stuart
Posted Date: