3"Sarbanes-Oxley Act of 2002" H, R, 3763, One Hundred Seventh Congress of the United states of America.
4SEC Release No. 33-8238,"Management's Reports on Internal Control Over Financial Reporting and Certification of Disclosure in Exchange Act Periodic Reports",2003.
5SEC Release No, 33-8392, "Management's Report on Internal Control over Financial Reporting and Certification of Disclosure in Exchange Act Periodic Reports" ,2004.
6SEC Release No. 33-8545,"Management's Report on Internal Control over Financial Reporting and Certification of Disclosure in Exchange Act Periodic Reports of Non-Accelerated Filers and Foreign Private Issuers; Extension of compliance dates",2005.
7SEC Release No. 33-8618 ,"Management's Report on Internal Control Over Financial Reporting and Certification of Disclosure in Exchange Act Periodic Reports of Companies that Are Not Accelerated Filers",2005.
8SEC Release NOS. 33-8730A,"Intemal Control Over Financial Reporting In Exchange Act Periodic Reports of Foreign Private Issuers That Are Accelerated Filers",2006.
9SEC Release NOS. 33-8760,"Internal Control Over Financial Reporting in Exchange Act Periodic Reports of Non-Accelerated Filers and Newly Public Companies",2006.
10http://www.sec.gov/info/accountants/stafficreportinghtm "Staff Statement on Management's Report on Internal Control Over Financial Reporting".
