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INTERSTATES
SECURITIESANDEXCHANGECOMMISSION
WASHINGTON, D.C.20549
FORM10K
(Marine)ANNUALREPORTPURSUANTTOSECTION13OR15(d)OFTHESECURITIESEXCHANGEACTOF1934
ForthefiscalyearendedDecember31,2023
ORTRANSITIONREPORTPURSUANTTOSECTION13OR15(d)OFTHESECURITIESEXCHANGEACTOF1934
Forthetransitionperiodfrom___to___
CommissionFileNumber16075
UNIONPACIFICCORPORATION
(Exactnameofregistrantassp
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How to fill out effectivenessofitsinternalcontroloverfinancialreportingundersection404bofformsarbanes-oxleyact15u
01
Identify the key controls in place that impact the financial reporting process.
02
Design and implement tests to evaluate the operating effectiveness of these key controls.
03
Document the results of the testing and any identified deficiencies.
04
Develop a remediation plan for any deficiencies found during testing.
05
Provide a report on the effectiveness of internal controls over financial reporting to management and external auditors.
Who needs effectivenessofitsinternalcontroloverfinancialreportingundersection404bofformsarbanes-oxleyact15u?
01
Publicly traded companies in the United States are required to comply with Section 404(b) of the Sarbanes-Oxley Act, which mandates an annual assessment of the effectiveness of internal controls over financial reporting.
02
External auditors also need this information to provide an opinion on the company's financial statements.
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What is effectivenessofitsinternalcontroloverfinancialreportingundersection404bofformsarbanes-oxleyact15u?
The effectiveness of its internal control over financial reporting under section 404 of Form Sarbanes-Oxley Act 15 U is a requirement for companies to assess and report on the strength of their internal controls related to financial reporting.
Who is required to file effectivenessofitsinternalcontroloverfinancialreportingundersection404bofformsarbanes-oxleyact15u?
Public companies listed on U.S. stock exchanges are required to file effectivenessofitsinternalcontroloverfinancialreportingundersection404bofformsarbanes-oxleyact15u.
How to fill out effectivenessofitsinternalcontroloverfinancialreportingundersection404bofformsarbanes-oxleyact15u?
Companies need to conduct an evaluation of their internal control over financial reporting, document their assessment, and provide the necessary disclosures in their annual report.
What is the purpose of effectivenessofitsinternalcontroloverfinancialreportingundersection404bofformsarbanes-oxleyact15u?
The purpose is to provide investors with confidence in the accuracy and reliability of a company's financial statements by ensuring effective internal controls are in place.
What information must be reported on effectivenessofitsinternalcontroloverfinancialreportingundersection404bofformsarbanes-oxleyact15u?
Companies must report on the effectiveness of their internal control over financial reporting, including any weaknesses or deficiencies identified during their assessment.
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