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Jim Bishop

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Jim Bishop

Re: GIBBER post# 91098

Tuesday, 03/03/2009 3:49:10 PM

Tuesday, March 03, 2009 3:49:10 PM

Post# of 192568
SEC reporting companies are only required to have audited year end 10K's. 10Q quarterlies don't have to be audited.

K's and Q's must all be SOX compliant though.
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