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Re: vCISO post# 9332

Tuesday, 12/23/2014 12:58:54 PM

Tuesday, December 23, 2014 12:58:54 PM

Post# of 24424
Great advise maybe one should use this great advise and have them clarify this from the 10Q. I know some may have missed it or I think wish its was never posted here so I am going to post it again so when you call you have it RIGHT IN FRONT OF YOU.


5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

a. All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b. Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.




go ahead ask the tough question this way we can stop all of this speculation. Its pretty clear. I understand why some wont call because once they call and its confirmed the JIG is up . wait you already know the jig is up and you just want it to go away so you can get out. UNDERSTANABLE disingenous but I understand it. Hey when you call maybe you can inquire about a board postion it looks like a good fit. Thats if you only care about GREED and mis leading shareholders. Some thing to consider it sure looks like this company thinks that a board members requirement.
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