Illegal Activity
none
Blackmail
none
Date
2015-02-27
Document Type
Report
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:43
Summary
This document is an independent audit report by Ertel & Young LLP on First Data Corporation's internal control over financial reporting as of December 31, 2014. The report concludes that First Data Corporation maintained effective internal control over financial reporting in all material respects.
Metadata
- Subject
- Report of Independent Registered Public Accounting Firm
- Sender
- Ertel & Young LLP
- Recipients
- —
- Document ID
- DB-SDNY-0082267
- Date
- 2015-02-27
Relationships 1
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| First Data Corporation | Auditor | Ertel & Young LLP | Ertel & Young LLP audited First Data Corporation's internal control over financial reporting. |
Notable Quotes 1
In our opinion. First Data Corporation maintained, in all material respects, effective internal control over financial reporting as of December 31. 2014. based on COSO criteria.
Raw Analysis JSON
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Themes
Financial transactions/money flowLegal matters/litigation
Organizations 4
First Data CorporationCommittee of Sponsoring Organizations of the Treadway CommissionPublic Company Accounting Oversight BoardErtel & Young LLP
Locations 1
Atlanta, Georgia
Text Analysis
- Tone
- Professional
- Purpose
- To provide an independent audit report on First Data Corporation's internal control over financial reporting.
- Significance
- This document is an independent audit report, providing assurance on the effectiveness of First Data Corporation's internal controls.
File Info
- File Name
- EFTA01382779.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:43:33.971645
- DOJ Source
- View on DOJ