Assertion: audit's report | /r/SimilarTo | management’s report
Facets:
value: on internal control over financial reporting
type: OTHER
value: for purposes of this addendum
type: PURPOSE
Source sentences:
text: For purposes of this addendum, the “Section 404 Report” means Management’s Report on Internal Control over Financial Reporting and the report of independent registered public accounting firm on internal control over financial reporting contained in or incorporated by reference in the Form