Management's Reports on Internal Control by de Mesa Graziano C., Graziano M.P.

By de Mesa Graziano C., Graziano M.P.

As directed by way of part 404 of the Sarbanes-Oxley Act of 2002: the SEC's ultimate Rule: Management's studies on inner regulate Over monetary Reporting and Certification of Disclosure in alternate Act Periodic studies (the ''SEC Rule'') calls for annual studies to incorporate management's file on inner keep an eye on over monetary reporting.

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Coleen and Tony Schement Suzan and Peter Brester JIM, YOUR FOLLOWING FRIENDS AND COLLEAGUES EXTEND THEIR CONGRATULATIONS AND BEST WISHES! The E. W. Scripps Company congratulates ● Jim Clark on your many years of service to FEI and the Cincinnati Chapter James L. Ollier, Tech/III, Inc.

The Audit Committee stays informed of the financial condition of Wal-Mart and regularly reviews Management’s financial policies and procedures, the independence of our independent auditors, our internal control and the objectivity of our financial reporting. Both the independent auditors and the internal auditors have free access to the Audit Committee and meet with the Audit Committee periodically, both with and without Management present. We have retained Ernst & Young LLP, an independent registered public accounting firm, to audit our consolidated financial statements found in this annual report.

Holtzman has published articles in The CPA Journal, Research in Accounting Regulation, Strategic Finance, and The Accounting Historian’s Journal. edu. About Financial Executives Research Foundation, Inc. Financial Executives Research Foundation, Inc. is the research affiliate of Financial Executives International. Financial Executives Research Foundation is the non-profit 501(c)(3) research affiliate of FEI. FERF researchers identify key financial issues and develop impartial, timely research reports for FEI members and non- members alike, in a variety of publication formats.

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