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Re: Mastman post# 10337

Friday, 09/09/2005 1:15:17 PM

Friday, September 09, 2005 1:15:17 PM

Post# of 19550
Technically you are correct, but for a 10Q to be properly filed it must be signed off on by the company's auditors. So while a complete audit may not be prepared every quarter at least a quarterly review is completed.



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