3SEC. 2003. Final Rule: Management's Reports on Internal Control over Financial Statements and Certification of Disclosure in Exchange Act Periodic Reports
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5U. S. A. 1976. Foreign Corruption Practice Act (FCPA)
6SEC. 1988. No. 34 -25925 Report of Management's Responsibilities
7SEC. 2003. Final Rule: Management's Reports on Internal Control Over Financial Reporting and Certification of Disclosure in Exchange Act Periodic Reports
8PCAOB. 2004. Auditing Standard No. 2 - An Audit of Internal Control Over Financial Reporting Performed in Conjunction with An Audit of Financial Statements
9PCAOB. 2007. Auditing Standard No. 5 - An Audit of Internal Control Over Financial Reporting that is Integrated with An Audit of Finaneial Statements
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