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Friday, July 08, 2011 1:01:31 PM
From: Merle Goertz (merleg@shaw.ca)
Sent: Fri 7/08/11 9:24 AM [PT]
To: Jerry
Simple as heck. A "higher standard" is that the new guy is including that line item.
----- Original Message -----
From: Jerry
To: Merle Goertz
Sent: Friday, July 08, 2011 9:19 AM [PT]
Subject: RE: SRSR Advertising & Promotion for 2010
Hi again, Merle:
Just to keep you busy and out of 'trouble' (haha) --- would you please clarify the following:
So, what is meant by reporting at a higher standard?
I observed in the NI continuous disclosure requirements that the financials require a disclaimer if they have not been reviewed by an auditor.
If you look back to previous quarters, you will see this disclaimer, but more recently this disclaimer is absent.
Therefore, I presume that the last few quarters that did not carry this disclaimer means that these unaudited financials had been reviewed by an auditor.
So, what constitutes a higher standard than unaudited financials that are reviewed by an auditor, if that "higher" standard is not now audited?
----------------------------------------------------
Thank you,
Jerry (again)
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