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Re: vCISO post# 9336

Tuesday, 12/23/2014 1:18:48 PM

Tuesday, December 23, 2014 1:18:48 PM

Post# of 24424
Right we are going to believe a company revises its 10Q. Admits to FRAUD. Just because they did northing WRONG. Thats the way it goes THE SEC picks out a radom company and forces them with a GUN to revise the 10Q which tells the world or any FOOLISH INVESTOR they LIED CHEATED COMMITED FRAUD. sure lets go with that. FYI just read below and you will see they got caught.


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.

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