Question
What are the amounts of audit fees and non-audit fees paid for the 2019 services? Does the annual report or proxy statement contain a Management's
What are the amounts of audit fees and non-audit fees paid for the 2019 services?
Does the annual report or proxy statement contain a "Management's Report on Internal?
Controls over Financial Reporting" or similar report? If so, briefly describe the information contained in that report?
Does the annual report package contain an "Audit Committee Report"? If so, briefly describe it? the information contained in that report?
Does the annual report package contain CEO and CFO certifications required by Sarbanes-Oxley? If so, briefly describe the information contained in those certifications?
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What are the amounts of audit fees and nonaudit fees paid for the 2019 services USD millions Year 2019 Audit fees 310 Nonaudit fees 123 Auditrelated assurance services 110 Services relating to corpora...
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Auditing and Assurance Services An Applied Approach
Authors: Iris Stuart
1st edition
73404004, 978-0073404004
