来源：FC游戏站 更新：2020-11-24
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"Copa Holdings' successful completion of its internal control evaluation process underscores our commitment to high ethical standards of corporate governance, ongoing transparency and the effectiveness of our financial controls and processes", stated Mr. Victor Vial, Chief Financial Officer of Copa Holdings.S.A.
Created to protect shareholders of publicly-held companies against accounting fraud risks and improve the reliability of financial reporting, Section 404 of SOX requires companies to document and evaluate their internal controls over financial reporting. This includes maintenance of records to fairly reflect transactions and provide reasonable assurance regarding preparation of financial statements and prevention or timely detection of unauthorized acquisition, use, or disposition of our assets that could have a material effect on our financial statements.
Another requirement of Section 404 of SOX is that our independent auditors perform an audit of our internal controls over financial reporting; this audit has been carried out and has concluded that our internal controls over financial reporting were effective and that management's evaluation of the effectiveness of controls was fairly stated.
Copa Holdings, through its Copa Airlines and Aero Republica operating subsidiaries, is a leading Latin American provider of passenger and cargo service. Copa Airlines currently offers approximately 110 daily scheduled flights to 36 destinations in 21 countries in North, Central and South America and the Caribbean. In addition, Copa Airlines provides passengers with access to flights to more than 120 other international destinations through codeshare agreements with Continental Airlines and other airlines. Aero Republica, the second-largest domestic carrier in Colombia, provides service to 11 cities in Colombia as well as international connectivity with Copa Airlines' Hub of the Americas through daily flights from Bogota, Cartagena, Cali and Medellin.
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Source: Copa Holdings, S.A.
