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' D Y L V 3 R O N : D U G Z H O /H LQJWRQ$YHQXH 1HZRUN1 September 24, 2002, Memorandum for: Interested Persons Re: Disclosure Controls and Procedures Requirements under the SarbanesOxley Act Implementation

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What is 0924disclosurecontrolscombinednonus?

0924disclosurecontrolscombinednonus is a form used for reporting disclosure controls and procedures that are applicable to non-U.S. entities.

Who is required to file 0924disclosurecontrolscombinednonus?

Entities that are non-U.S. and are subject to specific regulatory requirements related to disclosure controls must file the 0924disclosurecontrolscombinednonus.

How to fill out 0924disclosurecontrolscombinednonus?

To fill out the 0924disclosurecontrolscombinednonus, entities must provide detailed information on their disclosure controls, following the outlined instructions provided by the regulatory authority.

What is the purpose of 0924disclosurecontrolscombinednonus?

The purpose of 0924disclosurecontrolscombinednonus is to ensure that non-U.S. entities maintain effective disclosure controls and report their compliance to the relevant authorities.

What information must be reported on 0924disclosurecontrolscombinednonus?

The report must include information regarding the effectiveness of the entity's disclosure controls and any identified deficiencies or weaknesses in those controls.