Decision Diagnostics Corp (DECN)

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As a reminder to all DECN has always prepared there own Financials and the accounting firms only AUDITED what they were Shown ,

here are STATEMENTS Signed by thier Attorney or Mr. Berman for the LAST THREE YEARS OF FILING ,,

Not opinion ALL FACT!

From Attorney Letter with Respect to Current Information - OTC PINK ANNUAL REPORT 2013-2014 OPINION OF COUSEL Pg 2
http://www.otcmarkets.com/financialReportViewer?symbol=DECN&id=135856

Kieth Berman, Chief Financial Officer of the Issuer, is responsible for the preparation of the unaudited financial statements contained in the Report. The qualifications of Mr.Berman are outlined in his biographical information set forth in the report.


From : Attorney Letter with Respect to Current Information - Attorney Disclosure and Opinion for 2012-2013 Annual Report OTC Pink pg2
http://www.otcmarkets.com/financialReportViewer?symbol=DECN&id=135135

Kieth Berman, Chief Financial Officer of the Issuer, is responsible for the preparation of the unaudited financial statements contained in the Report. The qualifications of Mr.Berman are outlined in his biographical information set forth in the report.

From Dec 31 2012 10K Pg 23
http://www.otcmarkets.com/edgar/GetFilingHtml?FilingID=9225698

Management Responsibility for Financial Information

We are responsible for the preparation, integrity and fair presentation of our financial statements and the other information that appears in this annual report on Form 10-K. The financial statements have been prepared in accordance with accounting principles generally accepted in the United States and include estimates based on our best judgment.

We maintain a system of internal controls and procedures designed to provide reasonable assurance, with an appropriate cost-benefit relationship, that our financial information is accurate and reliable, our assets are safeguarded, and our transactions are executed in accordance with established procedures.

We retained L.L. Bradford & Company (2012) and Weaver Martin & Samyn LLC (2011) independent registered public accounting firms, to audit our consolidated financial statements. Their accompanying reports are based on audits conducted in accordance with the standards of the Public Company Accounting Oversight Board (United States).