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Analysis BlackRock a. Research on SOX Section 404 and describe its internal control reporting requirements. b. Compare the filings in details, what framework was used?

Analysis BlackRock

a. Research on SOX Section 404 and describe its internal control reporting requirements.

b. Compare the filings in details, what framework was used? Did management attest to the adequacy of internal control?

c. Comment on the adequacy against the SOX404 requirements, report any differences in reporting, and provide your opinion on EACH of them.

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