7SEC. 2003. Final Rule: Management's Reports on Internal Control over Financial Statements and Certification of Disclosure in Exchange Act Periodic Reports
8CICA. 2007. Section 5925 - An audit of internal control over financial reporting that is integrated with an audit of financial statements
9U. S. A. 1976. Foreign Corruption Practice Act (FCPA)
10SEC. 1988. No. 34 -25925 Report of Management's Responsibilities
1PCAOB. Report on the first-year implementation ofauditing standard NO.5: an audit of internal control overfinancial reporting that is integrated with an audit offinancial statements, 2009.
2PCAOB. Auditing standard No. 2: an audit of internalcontrol over financial reporting performed in conjunctionwith an audit of financial statements, 2004.
3PCAOB. Auditing standard No. 5: an audit of internalcontrol over financial reporting that is integrated with anaudit of financial statements, 2007.
