Under the terms of the Sarbanes-Oxley Act,a company and its external auditor are required to report on the effectiveness of the company's system of internal controls.

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Under section 404 of the Sarbanes-Oxley Act, both the company's management and its external auditor are required to report on the effectiveness of the company's internal controls over financial reporting. This reporting is intended to provide assurance to investors and stakeholders that the company has adequate controls in place to prevent fraud, misstatements, or errors in financial reporting.

Under the Terms of the Sarbanes-Oxley Act,a Company and Its