Paragraph within the Management Report that discusses the Audit Committee. Audit Committee Paragraph Paragraph within the Management Report that discusses/indentifies the auditor(s)/independant accountant(s). Audtior Infromation Paragraph Paragraph within the Management Report that discusses how a company monitors/maintains its internal control structure to assure continued effectiveness. Internal Control Monitoring/Maintenance Paragraph Paragraph within the Management Report that discusses internal control structures, including its effectiveness and maintenance. Internal Control Overview Paragraph Report(s) issued by management discussing management's responsibility related to financial information. This report typically accompanies/is accompanied by the Accountants Report information. Management Report Title of the officer of the management team that officially signs the Management Report. Title/Position Information related to the officer(s) that signs the Management Report. Multiple values are allowed in case multiple officers sign the Management Report. Officer Information Name of the officer of the management team that officially signs the Management Report. Name Signature of the officer(s) signing the Management Report. Currently, this tag would primarily use the /s/ identifier to denote signature and then include the officer's name. In the future this might contain either a GIF image of a signature/digital signature or a URL to specific signature information. Signature Paragraph within the Management Report that contains additional/miscellaneous information. Other Information Paragraph Section which contains the paragraphs which make up the body of the Management Report. This tag is to be used if the entire Management Report is to be listed together (i.e. not broken out by paragraph). Report Body Information contained in and which describes the specific Management Report issued. Report Information Paragraph within the Management Report that discusses management's responsibilities for the integrity and objectivity of the given financial information. Responsibility Paragraph Tite/name of the Management Report. Title of Report