3. Corporate Governance & Financial Reporting U.S. Securities & Exchange Commission (SEC ) Public Company Accounting Oversight Board (PCAOB) Corporate Board Of Directors Independent Audit Firm Audit Committee Internal Audit Function Internal Control System CEO & CFO
4.
5.
6.
7.
8.
9. Corporate Governance & Financial Reporting U.S. Securities & Exchange Commission (SEC ) Public Company Accounting Oversight Board (PCAOB) Corporate Board Of Directors Independent Audit Firm Audit Committee Internal Audit Function Internal Control System CEO & CFO