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The signing officers are responsible for internal controls asking for a list of all deficiencies in the internal controls and information on any fraud that involves employees within internal activities.
? The second is the Sarbanes-Oxley section 401, found under Title IV of the act, pertaining to 'Disclosures in Periodic Reports'...
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The signing officers are responsible for internal controls asking for a list of all deficiencies in the internal controls and information on any fraud that involves employees within internal activities.
? The second is the Sarbanes-Oxley section 401, found under Title IV of the act, pertaining to 'Disclosures in Periodic Reports'...
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