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Monday, July 24, 2017 10:02:36 AM
Please provide a link from OTC Markets where any company has to provide an attorney letter for a quarterly report and also several examples from companies that have.
From the OTC Markets Web Site:
Ongoing Disclosure Obligations:
For each Fiscal Quarter End, upload a Quarterly Report via www.OTCIQ.com within 45 days of the quarter end. (A separate quarterly report is not required for the 4th quarter.) The Quarterly Report should include:
Information in accordance with the Pink Basic Disclosure Guidelines
Quarterly financial statements (Balance Sheet, Income Statement, Statement of Cash Flows, Notes to Financial Statements). Financial reports must be prepared according to U.S. GAAP, but are not required to be audited
No Audit Letter or Attorney Letter is required
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