The Integrity of Financial Reporting

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The Integrity of Financial Reporting Sarbanes-Oxley Act The Integrity of Financial Reporting

The Integrity of Financial Reporting The Gatekeepers (Guardians) are: The U.S. Securities & Exchange Commission (SEC) The Public Company Accounting Oversight Board (PCAOB) The Independent Audit Firm The Audit Committee of the Corporate Board of Directors The Internal Audit Function The Internal Control System

Corporate Governance & Financial Reporting