Free Pricing | JCPenney Coupons | Pizza Hut Coupons | Home Depot Coupons
Sarbanes-Oxley.com: Kodak named our first two-time winner for 404

Sarbanes-Oxley.com: Kodak named our first two-time winner for 404

by Rick Turoczy on March 4, 2006

As 12/31/2005 annual reports for accelerated filers begin to be submitted, we have the first filer that has managed to achieve a non-effective internal controls assessment/opinion for not just the current year, but the prior year as well. While listing five (5) weaknesses in 2004, including every company’s favorite, insufficient/knowledgeable personnel, Kodak managed to reduce it to one for 2005: deferred taxes.

Sarbanes-Oxley.com: Kodak named our first two-time winner for 404

Leave a Comment

Previous post:

Next post: